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Financial Analyst
ESET San Diego, CA
$84k-103k (estimate)
Full Time 1 Month Ago
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ESET is Hiring a Financial Analyst Near San Diego, CA

JOB PURPOSE:
The Financial Analyst provides insight into results, trends, and opportunities related to Sales and Marketing by developing and executing budget, forecast, and actual analyses, scheduled and ad-hoc reporting, dashboards, updates, and analyses to support their objectives. This proactive and leadership role assists in the development sophisticated financial modeling and analyses for reporting sales performance for the North America.

Job description

DUTIES and RESPONSIBILITIES:
  • Use data from Salesforce, NetSuite and other sources to perform sales financial analyses, tracking, forecasting, budgeting, sales financial reporting and operational performance
  • Create and deliver sales reporting at an aggregate, sales by segment, and geography as required
  • Leverage advanced data-connection technology such as Power Query, Power Pivot and Power BI to develop, implement and deploy self-service dynamic forecast tool and reporting to business partners throughout the company for expense management, headcount reconciliation, inventory and financial consolidation to local and corporate ERP systems
  • Assist in business transformation efforts by consulting with business partners to develop self-service products such ROI calculators and trackers, KPI templates and marketing spend trackers
  • Assist in developing structured monthly and quarterly executive management reporting.
  • Assit in driving and developing the annual plan process with business partners
  • Work with sales teams, executive management and other stakeholders to refine and execute actual sales performance vs. budgets and forecasts and other ad hoc requests form VP of Finance and/or VP of Sales
  • Use a data-driven approach to assist in modeling sales forecasting and analysis.
  • Responsible as sales financial expert and primary contactfor revenue tracking and reporting
  • Financial business case point of contact for revenue modeling, forecasting labor expenses, and assessing the necessity of future headcount additions
  • U.S. Operating Margin reporting by department, channel, and segment
  • Manage financial reporting to global and regional leadership for U.S. and Canada through development of ppt content
KEY TECHNICAL SKILLS, KNOWLEDGE and QUALIFICATIONS:
  • Bachelor’s degree in Accounting, Finance, Statistics, or equivalent experience required
  • 4 or more years of experience is required in one or more of the following areas: sales forecasting/planning; sales analysis, inventory management; technical sales
  • Familiar with advanced data analytical tools such as Power Query, Power Pivot, SQL, Power BI, Access and Data cube (OLAP) architecting
  • Some experience with ERP systems and data extraction knowlege such as ODBC required
  • MS Excel reporting building and analysis skills preferred – Slicer Reporting, Pivot Tables, Macros, Fuctioning, Charting and VBA
COMPETENCIES
  • Highly self-driven with demonstrated accountability and ownership
  • Functions effectively under pressure in environments of rapid change and conflicting demands
  • Demonstrated ability to balance competing priorities. Demonstrates a sense of urgency in meeting goals
  • Commitment to continuous improvement and quality methodology skills
  • Effective issue resolution and structured problem solving methodology
  • Drives improvement in existing products and services to better meet customer needs
  • Excellent English communications skills (verbal, active listening, written, meeting management, presentation)
  • Demonstrates ESET core values – Courage, Integrity, Reliability and Passion

Job requisition

JR-04722 Financial Analyst (Open)

Primary location

San Diego

Additional locations

Time type

Full time

Job Summary

JOB TYPE

Full Time

SALARY

$84k-103k (estimate)

POST DATE

03/02/2024

EXPIRATION DATE

05/01/2024

WEBSITE

briefarquitectura.com

HEADQUARTERS

Coronado, CA

SIZE

<25

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The following is the career advancement route for Financial Analyst positions, which can be used as a reference in future career path planning. As a Financial Analyst, it can be promoted into senior positions as a Financial Analyst III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Financial Analyst. You can explore the career advancement for a Financial Analyst below and select your interested title to get hiring information.

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If you are interested in becoming a Financial Analyst, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become a Financial Analyst for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Financial Analyst job description and responsibilities

Broadly speaking, a financial analyst works with financial data to help organizations make business decisions.

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Build financial models to perform financial forecasts, predict business scenarios, and provide other data analysis to help make business decisions.

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They often develop and execute complex methodologies that enable them to generate useful pointers from the financial data and problem statements that their clients provide.

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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Financial Analyst jobs

To become a senior or junior level financial analyst, one may be required to earn a Master’s of Business Administration.

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Obtaining a finance degree (bachelor’s or MBA) and working towards becoming a financial analyst requires the development of skills, expertise, and specific abilities.

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To be a financial analyst, one should be good with numbers, comfortable presenting research, analytical, and have great ability to research large amounts of data and pay attention to small details.

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Earning a finance degree and taking the steps to become a financial analyst requires specific abilities and the development of specialized skills.

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With relevant work experience and appropriate training, finance students can become equipped to pursue the path of becoming a financial analyst.

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Step 3: View the best colleges and universities for Financial Analyst.

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