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Nice Group · 2 days ago

Financial Analyst

Carlsbad, CA

Full-time

Onsite

Mid Level

$80K/yr - $100K/yr

4+ years exp

Nice North America, a subsidiary of Nice S.p.A., is focused on creating innovative solutions for home automation. The Financial Analyst will provide in-depth financial analysis and strategic support to enhance business results and operational efficiencies, while also preparing and directing financial reports and budgets.

Innovation ManagementManufacturingSmart Home

Responsibilities

Support the preparation and analysis of monthly, quarterly, and annual financial results, including variance analysis versus budget, forecast, and prior periods

Assist in the development and maintenance of monthly forecasts and annual budgets, partnering with department leaders to understand cost drivers and assumptions

Develop, monitor, and enhance OPEX reporting and analytics, providing clear insights into spending trends, risks, and savings opportunities

Partner with cross-functional teams to translate business activity into financial insights that support planning and decision-making

Prepare and analyze monthly, quarterly and annual reports with a high level of accuracy and attention to detail

Support the creation and distribution of insightful financial statements and management reports

Provide variance analysis between actual, forecast and budget results and identify key drivers of financial performance

Assist with long-term strategic planning, annual budgeting and forecast processes

Identify pertinent financial highlights and provide meaningful and timely data insights that will enable business leaders to take actions against the company’s objectives and goals

Improve and/or create financial planning processes, policies, models, and reports for the assessment of business performance

Support ad hoc analyses and special projects such as sensitivity, scenario, what-if analysis and long-range planning, as well as analysis of the financial impact of changes in business and new business opportunities/acquisitions

Understand, support and execute all work in the established procedures, methods and working requirements

Implement and maintain department policies and standards

Other Duties as assigned

Qualification

Financial modelingAdvanced ExcelVariance analysisNetSuiteAdaptive PlanningProblem solvingWritten communicationVerbal communicationProject management

Required

Bachelor's degree in business administration, accounting, or finance or equivalent combination of education and applicable job experience

4 years of experience in a financial analysis or accounting role

Advanced knowledge of EXCEL, PowerPoint business modeling, and CRM

Self-starter with the ability to work independently and take projects from start to finish

Strong hands-on experience in complex financial modeling, problem solving, analysis and planning

Excellent problem-solving skills with attention to detail and ability to analyze the overall business impact

Ability to manage projects and drive progress forward

Strong written communication and verbal skills

Proven ability to multi-task, set project priorities, goals and objectives for self

Ability to effectively and professionally communicate with co-workers, customers and vendors

Computer literacy, including advanced skills in Microsoft applications

Preferred

Knowledge of NetSuite and Adaptive Planning

Company

Nice Group

Glassdoor3.9

Founded in the early 1990's, Nice is a global leader in Home Management Solutions, offering a complete range of integrated solutions for gate automation, garage doors, solar shading systems, parking systems, wireless alarm systems and home security, for residential, commercial and industrial applications; smart and connected systems for residential and commercial applications, for the security, access control, AI (Artificial Intelligence), comfort & wellness, control and power/AV sectors.

Founded in 1993

Oderzo, Veneto, ITA

1001-5000 employees