Cloud Software Group, Inc. Looking for Sr. Financial Analyst at Fort Lauderdale, FL  Full Time

About Cloud Software Group

Cloud Software Group combines the capabilities of both Citrix and TIBCO, creating one of the world’s largest cloud software providers, serving more than 100 million users around the globe. When you join Cloud Software Group, you are making a difference for real people, each of whom count on our suite of cloud solutions to get work done – from anywhere. Members of our team will tell you that we value diverse lived experiences, varied perspectives, and having the courage to take risks. Our teams are encouraged to learn, dream, and build the future of work. We need your expertise and experience to do it. Now is the perfect time to move your skills to the cloud

This position is in Office – US – Florida – Ft. Lauderdale

About This Team

Corporate FP&A team is a team of high performers and trusted partners who leverage data to deliver strategic insights and empower decision making, solve problems, and mitigate risks. You will play a meaningful role in the global forecasting and planning process. These teammates produce timely, accurate reporting and customized financial analysis to support management decisions. Your work will directly impact the success of teams within Cloud Software Group, ensuring that they are delivering the financial performance to build our mission.

What You’ll Be Doing

• Analyze actual, historical and forecast variance details to understand drivers.

• Work with very large data sets for reporting and identify trends or issues and turn them into actionable recommendations. Continuously improve the quality and accessibility of our data.

• Ability to address new analytical requests: understand the main question being asked, gather needed data, build models, validate assumptions, perform analyses, summarize, and present executive-level summarized results in a compelling manner.

• Prepare executive reporting for insights such as topline by types, geography and products.

• In charge of company wide P&L and departmental rollup for the quarterly forecasts (twice per quarter) and annual operating plan.

• Work closely with functional FP&A, accounting and order processing teams to understand the impact of related processes on financial results.

Who You Are

• 1+ years in Finance or Business Intelligence Analysis with extensive hands-on experience with large data sets

• Possess advanced Excel modeling skills for developing complex financial analyses and decision support models

• Manage priorities through ambiguity and change to maintain forecast accuracy

• Communicate cross-functionally, translating quantitative results to functional FP&A team and business partners.

• Provide responses backed by data to executive questions.

• PowerPoint skills and executive summaries for reporting and presentations.

• Desire to figure out complex problems and constantly think about how to make processes more efficient.

• Bachelor’s Degree, preferably in a quantitative field like Finance or a related degree

Cloud Software Group is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all federal, state and local laws that prohibit employment discrimination on the basis of age, race, color, gender, sexual orientation, gender identity, ethnicity, national origin, citizenship, religion, genetic carrier status, disability, pregnancy, childbirth or related medical conditions, marital status, protected veteran status, and other protected classifications.