What are the responsibilities and job description for the Executive Financial Analyst - FP&A position at Hexagon Asset Lifecycle Intelligence?
Responsibilities
Hexagon is the global leader in enterprise software, empowering organizations to build a safer, more sustainable and efficient future. We transform complex data into actionable insights that drive smarter decisions, modernize operations and accelerate digital maturity across industries that matter most — public safety, defense, transportation, government, industrial facilities and physical security.
Hexagon (Nasdaq Stockholm: HEXA B) has approximately 24,800 employees in 50 countries and net sales of approximately 5.4bn EUR. Learn more at hexagon.com.
Why work for Hexagon?
At Hexagon, if you can see it, you can do it. Hexagon puts their trust in you so that you can bring your ideas to life. We have emerged as one of the most engaged and enabled workplaces*. We are committed to creating an environment that is truly supportive by providing the resources you need to fully support your ambitions, no matter who you are or where you are in the world.
At Hexagon, we believe that diverse and inclusive teams are critical to the success of our people and our business. Everyone is welcome—as an inclusive workplace, we do not discriminate. In fact, we embrace differences and are fully committed to creating equal opportunities, an inclusive environment, and fairness for all.
Respect is the cornerstone of how we operate, so speak up and be yourself. You are valued here.
- Lead the development of the annual operating budget for assigned business units within the North Americas region. Prepare annual Midterm Financial Plan
- Analyze monthly general ledger transactions affecting Profit and Loss
- Prepare and analyze Profit & Loss Statements against budget, forecast and historical results, including Services, Product, and Maintenance Revenues/Cost of Goods Sold, Sales & Marketing Expenses, and Research & Development costs
- Provide various recurring and ad hoc reports to business unit and financial leadership which assist in decision making on project and bid prioritization, operations budgeting, and resourcing
- Identify variances in P&L lines and Key Performance Indicators to provide insights that support critical business decisions
- Laisse with Business Unit Vice Presidents, Project Managers, and other leadership to prepare weekly forecasts to meet global forecasting deadlines, including risk assessment and variance analyses against other reporting periods and prior forecast submittals
- Translate financial data in a practical manner to help Business Unit Leaders efficiently understand financial standing and make decisions to meet financial goals
- Work with Project Accounting and Project Managers to evaluate Percentage of Completion EAC (estimate at completion) for existing long-term projects to forecast revenue, cost, and margin
- Drive continued process improvement and development of budgeting and financial forecasting processes, including identifying opportunities for improvement and automation
- Bachelor's Degree in Accounting or Finance; CPA or Master’s degree preferred
- Excellent oral and written communication skills
- Highly proficient in Microsoft Office Suite, especially Excel
- Strong, demonstrated leadership skills
- Ownership of assigned tasks and areas of responsibility; proven follow-through; execution to completion with minimal direction
- Superior analytical and problem-solving skills; Ability to self-check results and reasonableness before publication to ensure accuracy
- Ability to multi-task and handle several priorities simultaneously
- Desire to succeed in a fast-paced, deadline-oriented environment
- Ability to work both independently and in a team
- Prior FP&A experience preferred
- Experience in software related industry a plus
- Experience with OneStream and/or Deltek CostPoint a plus
Hexagon is the global leader in enterprise software, empowering organizations to build a safer, more sustainable and efficient future. We transform complex data into actionable insights that drive smarter decisions, modernize operations and accelerate digital maturity across industries that matter most — public safety, defense, transportation, government, industrial facilities and physical security.
Hexagon (Nasdaq Stockholm: HEXA B) has approximately 24,800 employees in 50 countries and net sales of approximately 5.4bn EUR. Learn more at hexagon.com.
Why work for Hexagon?
At Hexagon, if you can see it, you can do it. Hexagon puts their trust in you so that you can bring your ideas to life. We have emerged as one of the most engaged and enabled workplaces*. We are committed to creating an environment that is truly supportive by providing the resources you need to fully support your ambitions, no matter who you are or where you are in the world.
- In the recently concluded workplace effectiveness survey by Korn Ferry, a global HR advisory firm, Hexagon, has emerged as one of the most Engaged and Enabled workplaces, when compared to similar organizations that Korn Ferry partners with.
At Hexagon, we believe that diverse and inclusive teams are critical to the success of our people and our business. Everyone is welcome—as an inclusive workplace, we do not discriminate. In fact, we embrace differences and are fully committed to creating equal opportunities, an inclusive environment, and fairness for all.
Respect is the cornerstone of how we operate, so speak up and be yourself. You are valued here.
