• Senior Financial Analyst

    Job Location US-TX-Irving
    Posted Date 2 weeks ago(2 weeks ago)
    Job ID
    2018-21167
    # Positions
    1
    Employee Type
    R- Regular
    Full Time / Part Time
    Full Time
    Category
    Corporate Service
  • Overview

    Trend Micro: Securing Your Connected World

    Trend Micro, the world’s largest independent security software company, strives to make the world a safer place by protecting digital information. Our solutions for consumers, businesses and governments provide layered security to protect information on mobile devices, endpoints, gateways, servers and the cloud. Trend Micro enables the smart protection of information, with innovative technology that is simple to deploy and manage, and security that fits an evolving ecosystem. Our solutions are supported by over 5000 employees in over 50 countries and powered by the world’s most advanced cloud-based global threat intelligence, the Trend Micro™ Smart Protection Network™.

     

    The Senior Financial Analyst is a member of the Financial Planning & Analysis Team, reporting to the FP&A Director of North America.  The qualified candidate will be able to work comfortably with many groups including Sales and other business teams, General Ledger, Purchasing, Revenue, Tax, Order Management, etc. to ensure that the Management P&L is properly prepared.  The person will be expected to co-ordinate analysis; generate reporting; create, improve & document processes, and respond to queries from external auditors and Corporate Finance.  The Senior Financial Analyst is expected to understand, at a high level, the variety of groups which make up Trend North America.  While their focus will be the Management P&L, they must also be very familiar with the Financial P&L as well as the Balance Sheet. 

    Duties & Responsibilities

    • Coordinate quarter-end analysis and reporting, including the FP&A team calendar
    • Consolidate, review and present a summary of the quarterly results to senior management
    • Review, and update as needed, reporting deliverables before they are issued to the external auditors and Corporate Finance
    • Understand how each P&L account is populated and which team(s) generate the entries for each account
    • Coordinate with other Finance groups (G/L, Revenue, Purchasing, Order Mgt) to maintain and improve the quality of the Management P&L
    • Directly support a number of groups within Trend which may include sub-P&L's or OPEX groups
    • Train other members of the FP&A group on challenging accounting topics
    • Support team members in budgeting for deferred revenue and COGS
    • Create, improve, and document processes as needed
    • Act as a back-up to the Commissions Analyst and perform the initial review of the Commissions accrual / payment calculations
    • Act as a back-up to the FP&A Director
    • As a CPA, represent the FP&A group for accounting related projects
    • Supervise a Summer Intern

    Qualifications/Requirements

    • Bachelor's Degree in Accounting or Finance
    • CPA qualified candidates only
    • At least 3 year's experience at an external audit firm
    • At least 2 year's experience supervising or managing teams as an external auditor, including reviewing the work of others
    • Experienced reviewing journal entries and comfortable with accounting topics such as deferred revenue, consolidation accounting, COGS and transfer pricing
    • Strong analytical and problem-solving abilitites
    • Detail oriented with a commitment to quality and completing assignments on time
    • Strong inter-personal and communication skills
    • Proficient using Microsoft Office suite, especially Microsoft Excel

    Trend Micro provides equal employment opportunity for all applicants and employees. Trend Micro does not unlawfully discriminate on the basis of race, color, religion, sex, pregnancy and childbirth or related medical conditions, national origin, ancestry, age, physical or mental disability, medical condition, family care leave status, veteran status, marital status, sexual orientation, or gender identity.

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