At Cadence, we hire and develop leaders and innovators who want to make an impact on the world of technology.
- A position has become available for a Financial Analyst based at the Dublin shared services center.
The candidate will work closely with the EMEA FP&A Manager and other staff in order to manage regional expenses, produce management reports and drive the annual planning cycle.
Job Responsibilities:- Monthly, Quarterly and Year-end close
- Monthly update, review and analysis of Operating Expenses for various departments, including and not limited to Finance, HR, Legal, Sales
- Monthly preparation, distribution and reconciliation of bonus accruals
- Quarterly Benefit Analysis for all European entities
- Exchange Rate distribution and analysis
- Labor Rate calculation and distribution
- Cost Center maintenance
- Assist with forecasting and annual/mid-year budget planning
- SOX documentation update & maintenance for EMEA FP&A
- Improve reporting models and processes to gain efficiency and effectiveness
- Facilitate decision making by providing analysis and recommendations that transform financial data into actionable information
- Quarter-end reporting
- Ad hoc reporting, queries, and analyses as needed
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Job Qualifications:
- ACA/ACCA qualified with FP&A experience a plus
Additional Skills/Preferences:
- Intellectual curiosity and desire for constant improvement and learning
- Strong communication skills, good business acumen, and be results driven with a positive and enthusiastic approach
- Reliable and ability to work independently without supervision
- Deliver and work with tight deadlines and ability to adjust to changing requirements
- Good knowledge of Excel and ability to quickly learn new financial application and systems. Prior experience with SAP or BPC a plus
Cadence is committed to equal employment opportunity and employment equity throughout all levels of the organization. We strive to attract a qualified and diverse candidate pool and encourage diversity and inclusion in the workplace.
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