Financial Analyst

Role Description & Responsibilities

Dassault Systèmes, the 3DEXPERIENCE Company, provides business and people with virtual universes to imagine sustainable innovations. Our world-leading solutions transform the way products are designed, produced and supported. Dassault Systèmes’ collaborative solutions foster social innovation, expanding possibilities for the virtual world to improve the real world. The group brings value to over 300,000 customers of all sizes, in all industries, in more than 140 countries. 

Our DELMIAWORKS team has an opening for a Financial Analyst.

Reporting to the Finance Director, this individual is responsible for the strategic and financial analysis of DELMIAWORKS Organization.  This person will be the prime support for the DELMIAWORKS Brand. He / She will work with senior management to develop financial models and metrics that will support business decision making. 

Core FP&A team objectives:

• Planning – Forecasting & Budgeting
• Business Partnering with senior management to drive results
• Develop and enhance reporting distributed to management across the company

As a member of the FP&A team, your responsibilities will include, but not limited to, the following:

• Track spend for all DELMIAWORKS functions of people and spend
• Analyze spend against budget and forecasts
• Interact with Shared Services Accounting team to ensure accuracy of results for monthly closing
• Interact with corporate for reporting of monthly packages and quarterly forecasts
• Calculate Commission and troubleshoot Commission related issues
• Develop financial projections and build financial models
• Work with senior management to ensure operating results and metrics are helping to drive future decision making