Sr Financial Analyst
Cadence Design Systems
- Dublin
- Permanent
- Full-time
The candidate will work closely with the EMEA FP&A Manager and other staff in order to manage regional expenses, produce management reports and drive the annual planning cycle.Job Responsibilities:
- Monthly, Quarterly and Year-end close
- Monthly update, review and analysis of Operating Expenses for various departments, including and not limited to Finance, HR, Legal, Sales
- Monthly preparation, distribution and reconciliation of bonus accruals
- Quarterly Benefit Analysis for all European entities
- Exchange Rate distribution and analysis
- Labor Rate calculation and distribution
- Cost Center maintenance
- Assist with forecasting and annual/mid-year budget planning
- SOX documentation update & maintenance for EMEA FP&A
- Improve reporting models and processes to gain efficiency and effectiveness
- Facilitate decision making by providing analysis and recommendations that transform financial data into actionable information
- Quarter-end reporting
- Ad hoc reporting, queries, and analyses as needed
- ACA/ACCA qualified with FP&A experience a plus
- Intellectual curiosity and desire for constant improvement and learning
- Strong communication skills, good business acumen, and be results driven with a positive and enthusiastic approach
- Reliable and ability to work independently without supervision
- Deliver and work with tight deadlines and ability to adjust to changing requirements
- Good knowledge of Excel and ability to quickly learn new financial application and systems. Prior experience with SAP or BPC a plus