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
Qualifications
- Bachelor’s Degree in Finance; MBA preferred
- 5+ years of experience in Finance Business Partner role
- Think strategically and anticipate cross-functional, operational, and financial impacts
- Strong organizational and multitasking skills
- Ability to build trusted partnerships with both internal and external parties
- KPI sensitive, analytical and eager to interpret data analysis or reports
- Excellent written & verbal communication skills, and the soft personal skills needed to collect information from a wide network of people in a timely manner with an inquisitive mindset
- Advanced skills in Excel, comfortable with IT systems. SQL a plus
- Strong understanding of Financial and Accounting principles
- French or Spanish knowledge is a plus
Inclusion statement
Compensation & Benefits
Compensation for the role will be commensurate with experience. The total expected compensation range will be between $87700 and $117700, representing the base salary (or annualized salary based on estimated hourly compensation) and target bonus.
Dassault Systèmes è un catalizzatore del progresso umano. Forniamo alle aziende e alle persone ambienti collaborativi virtuali per immaginare innovazioni sostenibili. Creando gemelli virtuali del mondo reale con la nostra piattaforma e le nostre applicazioni 3DEXPERIENCE, creiamo esperienze e offriamo valore a più di 350.000 clienti di tutte le dimensioni, in tutti i settori, in oltre 150 paesi. Unisciti alla nostra comunità globale di oltre 23.800 persone appassionate!
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