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Apply now Job ID 19001039 Date posted Jul. 02, 2019 Austin, Texas Finance

Job Title: Sr. Financial Analyst

Location(s): Austin, TX or Dublin, CA

Company Overview

Epicor is one of the world’s leading software companies, with more than 20,000 customers in over 150 countries using our products to effectively and efficiently automate and streamline their essential business functions. With industry specific solutions for the manufacturing, distribution, retail and service industries, Epicor products allow our customers to focus on core, revenue generating activities. Epicor is privately owned by KKR & Co. and produces approximately $900M in annual revenue with around 4,000 employees.

Role Summary/Purpose:

Provide financial support for Product Development function. As part of this role you will develop quarterly financials for the QBR presentation and help the business interpret and understand the relevance of the data. Generate forecast reports and support Product Development team. Prepare monthly and quarterly management packages for responsible areas. Provide ROI analysis to help make informed business decisions. Take the lead role in the annual budgeting process. Act as the financial business partner for the assigned functions. Participate in the monthly close process by preparing journal entries and reviewing actuals vs. forecast.

Essential Responsibilities:

  • Assist with preparation and development of the Annual Operating Plan (AOP)

  • Support the compilation of monthly forecasts for Product Development function

  • Participate in the monthly close process by preparing journal entries, reviewing actuals vs. forecast and provide explanations of variances

  • Prepares and analyzes spending trends by platform, cost center and/or account

  • Reviews and analyzes actual vs. forecast and AOP and communicates variances

  • Assist with the completion of the quarterly business review (QBR) presentation and help the business understand meaningful trends

  • Participate proactively to help business leaders understand business drivers by providing insightful analysis and feedback

  • Provide ad hoc analysis as required


Qualifications/Requirements:

  • Bachelor’s degree in Accounting or Finance

  • 3 – 5 years of work experience

  • Excellent and advance level Excel skills are essential

  • Excellent communication skills preferred

  • Demonstrated experience using Essbase or a BI product

  • Must be proficient using Excel and PPT

  • General knowledge of accounting policies and procedures

  • Be comfortable working in a fast-paced environment

  • Must be detail oriented

FOLLOW US ON LINKEDIN - http://www.linkedin.com/company/epicor-software-corp

Epicor Software Corporation is proud to be an equal opportunity/affirmative action employer.

Requisition Number: 19001039


Primary location: Austin Texas United States
Sr. Financial Analyst

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