Finance Organization

As a trusted advisor, Veritas’s Finance Team helps the business optimize resource allocation by providing impactful insights and highly engaging thought leadership.  We pride ourselves on the speed, flexibility, and depth of talent in our organization.  This diversity helps us drive operational excellence and increases the effectiveness of every process we touch.

Position Description

Want to learn more about our key technology areas within Veritas?  Want to be close to the business and get valuable Business Unit experience?  Here, you’ll be part of a small yet collaborative Finance team that helps provide valuable financial insights into the business.  You’ll be working closely with our Product Management and Development organizations to analyse new products and feature offerings and help evaluate whether these are good opportunities among the many pipeline projects that the company is considering.  You’ll also be at the forefront of translating these opportunities into potential P&L financial impacts and then measuring actual performance once products are released into the competitive market.

Responsibilities may include:

  • Build financial models--  both top-down and bottoms-up – from bookings down to EBITDA with key modelling and operational drivers
  • Work with Product Marketing to develop ROI analysis around new offerings
  • Analyze and interpret highly complex financial information; use data to influence business decisions
  • Measure P&L performance against forecast and make recommendations for corrective actions to ensure financial execution
  • Partner closely within Finance , eg Corp FP&A and Sales Finance to share knowledge and information on the business
  • Translate financial data into a company narrative and highlight key trends for executive management
  • Provide ad hoc reporting and analysis for senior leadership and executive briefings

Requirements

·       Bachelors Degree required,  

·       5-7 years of experience in a corporate finance role or similar function with an emphasis on modeling/aggregating data to produce insights. An advanced degree in business, finance or economics may be substituted for additional years of experience.

·       Understanding of financial statements, strong knowledge of accounting principles

·       Ability to manage multiple deliverables and work well under pressure

·       High degree of initiative and ability to drive actionable recommendations from complicated or abstract analyses

·       Ability to quickly understand the impact of billings & expenses changes on the company’s P&L

·       Excellent oral, written, presentation and people skills

  • Prefer working knowledge of Oracle R12, Hyperion applications, and Qlikview (but not required)
  • Must be a U.S. Citizen or Permanent Resident
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Confirmed 6 hours ago. Posted 30+ days ago.

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