Financial Planning and Analysis Expert
hace 4 días
Trend Micro, a global leader in cybersecurity, empowers individuals to safely navigate the digital world. With a rich history of innovation, advanced threat research, and intelligence, our platform safeguards organizations and millions of individuals worldwide.
About the RoleAs a seasoned Finance Manager at Trend Micro, you will be responsible for assisting department managers with budget submissions, building and reviewing budget plans, and overseeing the consolidation and submission of plans using Hyperion. You will also analyze monthly performance against budget, extract qualitative explanations, and provide insights to senior management.
Key Responsibilities- Assist department managers with budget submissions and build/review budget plans
- Oversee consolidation and submission of plans using Hyperion
- Analyze monthly performance against budget and extract qualitative explanations
- Provide insights to senior management on operational or strategic decisions
- Implement new Business Objects tool and train department managers
- Develop tools/process improvements and generate new analyses/reports
We are seeking a highly skilled professional with:
- Bachelor's degree in Accounting or Finance (MBA/CPA preferred)
- At least 5 years of experience in high-tech environments
- Strong budget and cost experience, FP&A analysis skills, and intermediate-advanced Excel proficiency
- Demonstrated expertise in business analysis and financial modeling
- Excellent interpersonal and written communication skills
Trend Micro is an equal opportunities employer that values diversity and inclusivity. We empower employees to innovate, collaborate, and grow in a connected world. Our global team is dedicated to making the world safer for exchanging digital information.
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