Financial Planning & Analysis, Staff

About the role

Financial Planning & Analysis, Staff at Synopsys (incl. Ansys). Managing budget versus actuals for business and finance expenditures, ensuring financial discipline across departments.

What you'll do

• Managing budget versus actuals for business and finance expenditures, ensuring financial discipline across departments
• Reporting actual financial results, comparing them with plans and forecasts, and providing insightful commentary on variances
• Assisting in month-end closure activities and ensuring accurate, timely financial reporting in compliance with internal standards
• Alerting leadership to unforeseen expenses, risks, and opportunities through proactive financial monitoring and analysis
• Identifying cost reduction opportunities and making actionable recommendations to leadership for operational efficiency

What you need

• 10–18 yrs of experience
• FP&A
• Variance analysis
• Budgeting
• Excel
• Financial analysis
• Forecasting
• Chartered Accountant or CMA or MBA

Good to have

• MIS reporting
• SAP
• PowerPoint
• Financial reporting
• Business analysis