What are the responsibilities and job description for the Financial Analyst (HAV - Hardware-Assisted Verification) position at Mentor Graphics Corp?
Financial Analyst (HAV - Hardware-Assisted Verification)
Fremont, CA
Work Type:
Job Family: Finance
Req ID: 485522
Job Family: Software
Req ID: 485522
We are a leading global software company dedicated to the world of computer aided design, 3D modeling and simulation— helping innovative global manufacturers design better products, faster! With the resources of a large company, and the energy of a software start-up, we have fun together while creating a world class software portfolio. Our culture encourages creativity, welcomes fresh thinking, and focuses on growth, so our people, our business, and our customers can achieve their full potential.
Position Summary
Provide financial analysis and business partnership for the HAV business unit. Responsible for all aspects of financial management including plan, forecast, financial closes, reporting, and legal entity cross charges and accruals.
Roles & Responsibilities
Support HAV General Manager and staff with financial reporting and analysis
Manage monthly close process including accruals and legal entity cross charges
Manage quarterly COGS and Margin forecasts
Responsible for the monthly forecasting and annual planning within the assigned
Areas including recommendations for continuous improvement:
Preparation of the monthly and quarterly reporting packages for HAV Management
Lead new reporting, process enhancements and drive initiatives and implementation
Identify opportunities for cost reductions and efficiencies
Manage and support HAV cost centers and associated hierarchies
Special projects supporting the Business Unit and DISW
Ad-hoc analysis as needed
Minimum Requirements
5+ years of relevant education / work experience in Finance
Ideal candidate has 5-7 years of finance experience
Preferred: Master of Business Administration
Prior experience working with Office, Hyperion, Essbase, SAP and Business Objects
Prior experience in managing budgets and cost center reporting and forecasting
Excellent communication and presentation skills
Must be flexible as to assignment, business needs, adapt quickly to change and able to juggle multiple projects with competing deadlines
Attention to detail, with ability to summarize information appropriately for the audience
Enthusiastic, positive, can-do attitude
Why us?
Working at Siemens Software means flexibility - Choosing between working at home and the office at other times is the norm here. We offer great benefits and rewards, as you'd expect from a world leader in industrial software.
A collection of over 377,000 minds building the future one day at a time in over 200 countries. We're dedicated to equality, and we welcome applications that reflect the diversity of the communities we work in. All employment decisions at Siemens are based on qualifications, merit, and business need. Bring your curiosity and creativity and help us shape tomorrow!
Siemens Software. Transform the Everyday with Us
102,500 184,500 5-8
Organization: Digital Industries
Job Type: Full-time
Category: Finance
Salary : $102,500 - $184,500