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
达索系统是推动人类进步的催化剂。我们为企业和个人提供协作虚拟环境,以畅想可持续创新。通过我们的3DEXPERIENCE平台和应用程序,创建现实世界的虚拟孪生体验,我们为遍布150多个国家、超过35万家各类规模和各个行业的客户带来了价值。加入我们由超过23,800名充满激情的成员组成的全球大家庭吧!
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