• FP&A Analyst - Reg. Americas Marketing BU & Corporate Groups

    Job Location US-TX-Irving
    Posted Date 2 months ago(10/11/2018 4:15 PM)
    Job ID
    2018-21221
    # 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™.

     

    Trend Micro is seeking a high energy FP&A Analyst who will be responsible for supporting the Regional Americas Mktg BU and a variety of Corporate dept's.  The FP&A Analyst will be a member of the FP&A team in Las Colinas, Texas, reporting directly to the Americas Director of FP&A. 

     

    The position requires skills in the areas of:

    • OPEX Analysis and Forecasting
    • Process improvement
    • Representing the FP&A team for ad hoc projects

    Duties & Responsibilities

    • Update the OPEX analysis for a variety of departments on a regular basis and communicate the results to senior management.
    • Assist department managers in the preparation of their budget submissions
    • Help the Regional Americas Management team understand and manage their Business Unit (BU)
    • Assist with the preparation of regular Global Business Operations (GBO) budget updates of the Regional Americas Marketing BU
    • Coordinate with Financial Accounting and various functions during the monthly / quarterly close
    • Understand the roles of the two US BU analysts and be able to perform their work during absences
    • Perform a variety of month end tasks
    • Identify opportunities to improve and / or automate processes and reporting
    • Support special projects as required

    Qualifications/Requirements

    • BS in Accounting, Finance or Economics

    Experience Required

    • 1+ years of overall experience in a financial analysis role
    • Understanding of financial operations and business planning and forecast processes
    • Advanced Excel skills
    • Experience with Hyperion / Essbase (Smartview) a plus
    • Detail oriented with excellent analytic skills and interest in identifying and fixing problems
    • Ability to multi-task and meet deadlines in a dynamic fast-paced environment
    • Experience preparing basic journal entries
    • Excellent verbal and written communication skills

    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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