Job Summary
- Company
- BMC Software
- Location
- Houston, TX 77042
- Industries
- All
- Job Type
- Full Time
- Employee
- Education Level
- Bachelor's Degree
- Career Level
- Experienced (Non-Manager)
- Job Reference Code
- PCK379-15453
Sr Finance Analyst - USA
About the Job
Location: USA Houston
Department: NO_COST_CENTER
Position Description:
Compiles and analyzes financial information for assigned organization. - Develops and maintains integrated expense/budgetary analyses, projections, reports, and presentations. - Creates and analyzes monthly, quarterly, and annual corporate spend data. - Identifies trends and developments in competitive environments.- Analyze trends and market data that may affect sourcing opportunities.- Understands and interprets departmental budgets; track expense targets and variances.- Tracks and reports on savings and expense initiatives. - Performs financial forecasting and reconciliation of internal accounts - Develops and maintains processes/reports to track key metrics.- Perform queries and analyses from various systems and databases- Summarizes and presents this financial data to senior managements as well as make recommendations based on data - Relies on extensive experience and judgment to plan and accomplish goals. - Interact with a wide variety of roles/functions within BMC.- Contribute to enhancement of policies, procedures and business practices that improve efficiency within the function.
Position Requirements:
Bachelors degree required; MBA preferred- Excellent understanding of financial principles and accounting/budgeting practice - Excellent analytical skills.- Experience with Oracle (or other ERP system), Hyperion (Essbase), Business Objects and/or other related Financial Systems preferred- Advanced Excel and Access database skills; - Ability to articulate analyses, opinions and conclusions -Attention to detail and ability to maintain financial records in a fast-paced environment - Must demonstrate effective communications skills (both written and oral) as well as strong commitment to customer service excellence.- Demonstrated ability to manage complex processes; - Ability to communicate with non-Financial personnel at various levels throughout the organization and maintain effective working relationships with both internal and external customers- A background in information technology and/or software product operations is preferred- Strong organizational and collaborative skills
Position Attributes:
BMC is an Equal Opportunity Affirmative Action Employer.
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