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Sr. Financial Analyst - Corporate Products

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Location:
Plano, TX US
Other Location(s):
Job Id:
JR0009344
Job Category:
Accounting and Finance
Job Description

Job Summary

Corporate Products Sr. Finance Analyst will be responsible for

  • Financial support for multiple McAfee Product Lines including analysis of product performance and profitability analysis.

  • Create business cases in support of investment opportunities, changes in pricing & packaging, and external partnerships.

  • Manage expense, capital and headcount (plan, forecast, and actuals) for R&D and Product Management leaders to ensure financial controls and monthly accuracy. Provide clients with council, reporting and analysis in support of product delivery and financial goals.

  • Build strong relationships with internal customers, meet requirements of financial controls, and business acumen to be a trusted financial business partner.

Responsibilities

  • Decision Support - Work with management to help them understand operational and financial metrics for their business including product profitability

  • Business Case Modeling - Design and create financial models including bookings, revenue, expense and headcount that can be used by management for decision making and strategic planning

  • Prepare monthly and quarter-end financial reports and flux analysis including operations review metrics and bookings analysis

  • Perform ad hoc analysis and financial modeling as needed including analysis and commentary on trends and drill down on problem or opportunity areas

Experience Requirements

  • Strong business acumen
  • Leadership skills
  • Ability to communicate with executive team
  • Strong problem-solving and analytical skills
  • At least 5 years of work experience with budgeting/forecasting/modeling
  • Proficiency with Excel and Access / experience with Hyperion and SAP a plus

Education Requirements

  • Bachelors in Finance, Accounting
  • MBA a plus

Reports to: Finance Manager – Corporate Products                                                   Location: Plano, Texas
 

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