Sr. Financial Analyst (U19-033)

Kofax, Inc. Irvine , CA 92606

Posted 5 days ago

Provide business and financial analysis to support company initiatives and act as financial advisor to the CFO and business functions.

  • Act as financial advisor to assigned business functions.

  • Interact with business functions to gain insights into their key performance indicators (KPI) and drivers; provide analysis and guidance to business functions to meet their goals and objectives in order to support corporate initiatives.

  • Prepare and present meaningful, impactful and timely business and financial analysis to guide CFO, FP&A Management and business functions to improve operating and financial performance.

  • Advise CFO and FP&A Management of risks and opportunities in order to meet company financial objectives.

  • Lead financial review and discussions with business functions to guide forecast and budget preparations and improve the accuracy and reliability of projections. Interact with business functions and Accounting to understand and explain actual versus forecast and budget variances.

  • Review and improve the quality of KPI reporting to the Executive Management Team and Board of Directors.

While the job description describes what is anticipated as the requirements of the position, the job requirements are subject to change based upon any changing needs and requirements of the business.

Required Experience

  • BS degree in Accounting/Finance or related majors required

  • MBA or CPA preferred; international experience a plus

  • Minimum 5-7 years of experience in a finance department with minimum 3 years of experience in business and financial planning and analysis

  • Aptitude for business in order to model business requirements in a financial planning system or prepare financial modeling in EXCEL

  • Detail orientation with the ability to see the big picture and work with little supervision

  • Strong and effective communication skills and ability to work with non-finance people

  • High proficiency in EXCEL and PowerPoint; Strong system skills with ERP such as Hyperion, Oracle, NetSuite, MS Dynamics/Great Plains

  • Solid accounting knowledge

Kofax, Inc. is an Equal Opportunity Employer M/F/D/V


icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Sr Financial Analyst Fp&A

Calamp Corp.

Posted 4 days ago

VIEW JOBS 3/16/2019 12:00:00 AM 2019-06-14T00:00 Overview Based in beautiful Irvine, CA, we are CalAmp, the pure-play pioneering leader of the Connected Car, Connected Truck and broader Internet of Things (IoT) marketplace. Currently, we are seeking an experienced Sr. Financial Analyst. This is an exciting opportunity for those who wish to work for a stable, well-established company that builds transformational technologies within the revolutionary domain of IoT. We believe that people are our greatest asset and we are committed to being an employer of choice in our industry. CalAmp offers an engaging and diverse work environment that permits our people to take pride in their contributions and share in the company's success. Our employees can expect the space to showcase their talent, sharpen their skills, develop new capabilities, and be a part of a global team that develops revolutionary technologies. We proudly offer the stability and security of a large publicly-traded tech company without the rigidity and red tape.In particular, we offer: * Meaningful work with the potential to disrupt an entire industry * Visionary leadership * Excellent compensation packages * An extensive suite of medical and retirement benefits * Flexible time off policy and accommodating work schedules * Education Assistance Program (Tuition Reimbursement) * Access to cutting-edge tools and technologies * Innovative, intelligent, collaborative teammates Responsibilities * Manage processes and maintain financial models for preparing annual operating and capital expenditure plans, rolling 4-quarter financial forecasts, and multi-year strategic planning projections * Develop and manage KPIs for the business through implementation of dynamic dashboards at the corporate and business unit levels * Develop financial models to facilitate business unit revenue and cost analyses and other recurring internal reporting functions * Oversee preparation of weekly flash reports and other periodic reporting of financial and operating metrics and performance goals * Analyze monthly and quarterly financial statements to identify trends and explain sequential period and YoY variances in revenues, margins, expenses and balance sheet amounts * Provide management with reports and analysis of variances between actual and budget/forecasted results * Work with HR and business units to establish staffing plans based on business goals and budgets * Prepare financial models to evaluate acquisition candidates and post-acquisition performance * Assist with preparation of quarterly SEC filings * Special projects and ad hoc analyses * High proficiency in Excel including advanced functions, and ability to build financial models in a timely manner * Strong working knowledge of Excel, Power Point and Word * Experience with manufacturing companies and knowledge of standard cost systems a plus * Experience in a public company environment preferred * Strong analytical ability and attentive to details * Excellent written and verbal communication skills * Strong project management skills, with ability to establish action plans, handle multiple tasks and priorities, and meet deliverables on time * Ability to work in a matrix organization structure with tactful persistence and tenacity * Not satisfied with the status quo; actively seeks opportunities for continuous process improvement Qualifications Must Haves * 4+ years of experience in financial planning and analysis roles * Experienced in forecasting and budgeting * Experienced in P&L line item analysis, business intelligence, data analytics, variance analysis, etc. * High proficiency in Excel including advanced functions, and ability to build financial models in a timely manner * Bachelor's degree in Accounting, Finance or related field is required Strong Pluses * MBA or CPA * Tableau * Oracle * SQL * M&A Experience * Experience with manufacturing companies and knowledge of standard cost systems If you are a talented Senior Financial Analyst with an interest in the Internet of Things domain, we want to speak with you. Interviews are occurring this week and next so apply now if interested. #LI-NR1 Calamp Corp. Irvine CA

Sr. Financial Analyst (U19-033)

Kofax, Inc.