Senior Financial Analyst

ASSA ABLOY • Austin, TX

2d • Onsite

About The Position

As a Senior Financial Analyst, provide support to the Biometrics and Identity Document Reading business area within HID Global. This is a business finance role focusing on financial planning, analysis, reporting and business partnering with the business area management team and key functions, including sales, marketing, operations and engineering. Set in a team of four, the role reports to the Business Area Controller and has routine interactions with Financial Shared Services for transactional support and Group FP&A for financial reporting and planning.

Requirements

• Bachelor’s degree essential
• Accounting qualification preferable
• Public accounting experience with 1-2 years of post-practice industry experience, OR Commercial experience as a financial analyst 4-5 years
• End-To-End knowledge of P&L analysis under IFRS/GAAP
• Thorough understanding of business forecasting and financial modeling
• Proficient in MS Office applications, advanced Excel skills essential
• Experience with Oracle or similar ERP system
• Experience with Oracle Analytics Cloud or similar Management Information system
• Experience with OneStream or similar financial consolidation and reporting system
• Self-starter with strong communication
• Positive attitude, ability to work well under pressure
• Ability to work in a global environment and a matrix organization

Responsibilities

• Performing monthly analysis of the business area’s financial results and preparing management presentations. Investigating variances from historical performance and against forecasts highlighting key business drivers.
• Translating financial analysis into clear data-driven storylines and insights.
• Creating financial models to support P&L planning and analysis, with an in-depth understanding of revenues and costs.
• Providing financial insights to assess risk and highlighting opportunities to achieve financial commitments.
• Supporting the quarterly forecast and annual budgeting processes, including planning for spending, headcount, cost savings, and investments.
• Working closely with the Financial Shared Services team to ensure accuracy of the business area financials.
• Supporting the business area reporting requirements, both recurring and ad-hoc.
• Preparing financial presentations for business reviews and other executive meetings.
• Partnering with the business area management team and building strong working relationships.
• Assisting business area controllers in preparation of strategy requirements, including what-if scenario planning.
• Completing special projects and ad hoc analysis timely and accurately as assigned.

Benefits

• Competitive salary and rewards package
• Competitive benefits and annual leave offering, allowing for work-life balance
• A vibrant, welcoming & inclusive culture
• Extensive career development opportunities and resources to maximize your potential
• To be a part of a global organization that is pioneering the hardware, software and services that allow people to confidently navigate the physical and digital worlds

What This Job Offers

• Job Type: Full-time
• Career Level: Senior