Senior Financial Analyst/Accountant

Minimum of 3 years of experience in a financial analyst role
Minimum of 5 years of experience in a combination of finance and accounting roles
Experience from public company corporate finance roles or public company clients
Ability to partner with internal customers effectively
Expert Excel skills required (VBA experience is a plus)
Prior Hyperion planning experience required
Strong analytical and problem-solving skills with strong attention to detail
Ability to create models that provide ‘what if’ capabilities
Understanding of US GAAP, quarterly earnings process and public company audit
Understanding of relevant ASC guidance for software industry
Must be very detail oriented and self-motivated, as this position generally requires employees to work independently

Oversee headcount reconciliation for 600+ employees, ensuring accurate updates of sensitive information, including pay and bonus rates, while maintaining alignment across multiple systems (Hyperion, Oracle, ADP)
Journal entries and M/E accruals and reclasses for assigned cost centers using Oracle
Balance sheet account reconciliations
Work with business leaders and others to build quarterly forecasts and annual budgets for assigned cost centers using Hyperion
Ongoing maintenance of assigned cost centers, including headcount roster details and other non-labor spend
Monthly variance analysis of actuals vs forecast/budget for assigned cost centers
Lead monthly meetings with business leaders for assigned cost centers, to review department performance against forecast/budget
Work with confidential salary information to include maintenance of employee rosters of 600+ employees