Financial Planning Analyst
il y a 3 semaines
As a key member of the Sales Performance Team at Dassault Systèmes, you will serve as a business partner to our North American sales organization. This team is a major contributor to our Global business, with more than $1B in revenue, and is responsible for over 1,000 employees.
You will interact directly with our Sales Management to provide financial support and reporting. This includes analyzing spend against budget and forecasts, tracking spend for all marketing and sales functions, and interacting with the Shared Services Accounting team to ensure accuracy of results for monthly closing.
Key Deliverables:
- Develop financial projections and build financial models
- Work with senior management to ensure sales operating results and metrics are helping to drive future decision making
- Provide strategic and financial analysis support to the Sales Director
- Bachelor's Degree in Finance; MBA preferred
- 5 years of experience in Finance Business Partner role
- Strong analytical and problem-solving skills, with the ability to think strategically
- Excellent written and verbal communication skills
- Advanced skills in Excel, with experience using IT systems and SQL
- Financial Planning and Analysis
- Business Partnership
- Strategic Analysis
- Financial Modeling
- Reporting and Analytics
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