Job Title: Sr. Financial Analyst
Location(s): Dublin, CA or Austin, TX
Epicor Software drives business growth.
We provide flexible, industry‐specific software designed around the needs of our manufacturing, distribution, retail, and service industry customers. More than 40 years of experience with our customers’ unique operational requirements are built into every solution―in the cloud, hosted, or on premises. With this deep understanding of our customers industries, Epicor solutions manage complexity, increase efficiency, and free up resources to enable our customers to focus on growth.
Provide financial and business management for sales or professional services 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 revenue forecast reports and support the sales or professional services 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.
Assist with preparation and development of the Annual Operating Plan (AOP)
Support the compilation of monthly forecasts for various functions
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
Assist in the implementation of a new ERP system
- Bachelor’s degree in Accounting or Finance
- 3 – 5 years of work experience
- Excellent communication skills preferred
- Demonstrated experience using Essbase, Epicor and SFDC preferred
- 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
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Epicor Software Corporation is proud to be an equal opportunity/affirmative action employer.
Requisition Number: 19000573
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