Finance Analyst

AVEVA is a global leader in industrial software. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life – such as energy, infrastructure, chemicals and minerals – safely, efficiently and more sustainably.

We’re the first software business in the world to have our sustainability targets validated by the SBTi, and we’ve been recognized for the transparency and ambition of our commitment to diversity, equity, and inclusion. We’ve also recently been named as one of the world’s most innovative companies.

If you’re a curious and collaborative person who wants to make a big impact through technology, then we want to hear from you! Find out more at AVEVA Careers.

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Finance Analyst position will be supporting Americas FP&A. This role will assist in the budgeting, forecasting and analytics processes for Software including ARR and Cash Flow.

Job Responsibilities:

• Working with the Business organization including Sales and Sales operations to prepare Monthly Revenue Forecast.

• Support in monthly reporting of regional analytics - ARR, orders, revenue and, including variance analysis.

• Validating and reviewing ARR (Annual Recurring Revenue) process and reporting.

• Providing finance support as required during Quarterly Business Reviews.

• Supporting Americas finance driving innovation by bringing forward new ideas and processes for improving the efficiency in finance.

Experience:

• 3-5 years of experience as a Financial Analyst in FP&A group.

• Thorough knowledge of accounting concepts - Annual Recurrent Revenue, Annual Contract Value, Total Contract Value, Revenue recognition, Backlog, Cash Flow.

• Timely and accurate reporting of Financial Analytics, maintaining Internal stakeholder satisfaction and developing Interaction with Americas Leadership Team and Group Finance (Business Finance and Finance Operations)

• Curiosity about data and systems to drive continuous improvement and deliver accurate and insightful analysis.

• Logical and structured problem-solving skills and good analytical skills.

• Experience utilizing and manipulating data from various sources (Data Warehouse, ERP systems, Salesforce)

• Excellent work ethic, dependable and responsible; team player and highly collaborative.

• Ability to work with other finance colleagues in different areas to resolve open items.

• Bachelors in Finance or Business Administration. CMA/CPA Certification is a plus

• Proficiency in excel and Power BI as user and as builder of complex reports/dashboards

AVEVA requires all successful applicants to undergo and pass a comprehensive background check before they start employment.  Background checks will be conducted in accordance with local laws and may, subject to those laws,  include proof of educational attainment, employment history verification, proof of work authorization, criminal records, identity verification, credit check.  Certain positions dealing with sensitive and/or third party personal data may involve additional background check criteria.

AVEVA is an Equal Opportunity Employer. We are committed to being an exemplary employer with an inclusive culture, developing a workplace environment where all our employees are treated with dignity and respect. We value diversity and the expertise that people from different backgrounds bring to our business.
 
Come and join AVEVA to create the transformative technology that enables our customers to engineer a better world.