Senior Financial Analyst

Hexagon’s Manufacturing Intelligence division is seeking a Senior Financial Analyst.

At Hexagon, we strive to help industrial manufacturers develop the disruptive technologies of today and the life-changing products of tomorrow. Our strength comes from our global footprint and enormous portfolio of advanced industrial sensors, measurement technologies, factory automation, simulation, and analytics tools.

Description:

The Senior Financial Analyst is an integral member of the Software finance organization with key deliverables that provide frequent exposure to senior leaders in the finance team and HMI. This role is primarily responsible for managing, budgeting and forecasting expenses related to multiple Software business units in addition to creating detailed financial models to project monthly cost estimates, adjustment schedules, proformas, and other financial metrics. The individual will also assist in cost benefit analysis, and various ad hoc analysis.

This role is perfect for an individual that wants to make an impact at HMI and shape their career by helping transform the software organization.

Responsibilities:

• Prepare financial statements, business activity reports, and financial forecasts
• Serve as a strategic business partner for members of the product management and development team
• Analyze financial performance, support product leaders to drive revenue growth, and improve margin and efficiency
• Work closely with executive teams on the annual budget exercise (financial and operating budget) and ensure programmatic success
• Monthly and quarterly Reconciliation of Profit and Loss statements against budget and forecast in support of C-level report outs
• Identify and/or support efficiency projects to streamline internal operations

Qualifications:

• 5 years of progressive experience in FP&A roles, preferably at a software company
• 2+ years of budget, planning and forecasting experience
• Advanced Excel skills
• Solid understanding of accounting process, general knowledge of GAAP and/ or IFRS and cash management
• Strong interpersonal skills, ability to communicate and manage well at all levels of the organization and with staff at remote

At Hexagon Manufacturing Intelligence, our spirited energy and engagement are evident in our commitment to our work, passion for what we do and the speed at which we achieve it. Here you will find the opportunity to build your career, develop professionally, and explore opportunities across a large, diversified company that prides itself on its innovative spirit and commitment to integrity.

We strive to attract the most talented and dynamic individuals in their fields because our success is in our people! Our culture encourages independent thinking and a team mentality. And we offer a competitive benefits package that is second to none!

Physical Demands:

Employee must be able to perform each essential job function satisfactorily and, if requested, reasonable accommodations may be made to enable employee with disabilities to perform essential job functions, absent undue hardship.

• Frequently in a stationary position for long periods of time
• Manual dexterity required for keyboard use, operating office equipment, grasping objects
• Regularly move around the office
• Specific vision abilities required include close vision, depth perception and adjust focus
• Frequently communicates with other employees and customers

Work Environment:

Employee will encounter work environment characteristics described below while performing the essential job functions and, if requested, reasonable accommodations may be made to enable employee with disabilities to perform the essential job functions, absent undue hardship.

• Job Environment: This role is in an office setting with standard equipment usage, including a computer, printer, copier and phone. Regular communication and frequent standing, walking, and utilizing office equipment are part of the job
• Vision: Necessary for document review and computer use, including close, distance, color, peripheral vision, depth perception, and focus adjustment
• Speech/Hearing: Sufficient for in-person and telephone communication
• Manual Dexterity: Frequent use of hands for typing and writing is required, along with reaching
• Mobility: Adequate for medium to large office navigation
• May require travel up to 10%

Benefits:

Exceptional Medical, Dental, Vision insurances

Health Savings Accounts with employer contribution (HSA)

Flexible Spending Accounts (FSA)

401k Plan with generous employer match

Generous Paid Time Off (PTO)

Employee Assistance Program

Paid Parental Leave

Tuition Reimbursement