Senior Financial Analyst, FP&A, Business modeling, metrics
OPNET Technologies - Bethesda, MD

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We are looking for a Sr. Financial Analyst with the ability to see and link the pieces of the big picture together across all functions to make our business grow and flourish.

This is a key role supporting our rapidly growing and dynamic Riverbed Performance Management ( RPM ) business unit. The RPM business unit is based on the East Coast, with major offices in Cambridge, MA and Bethesda, MD.

Responsibilities include but are not limited to:
  • Act as a trusted finance partner for RPM Engineering management including budgeting, forecasting and management reporting
  • Provide financial analysis, business modeling and decision support to senior executives and operating managers that enables performance monitoring and business management
  • Work with business partners to identify appropriate metrics to track and evaluate business performance. Collaborate with RPM Finance and Corporate FP&A analysts on presentations
  • Perform actual vs. budget variance analysis and identify any risks or opportunities associated with reported financial data, provide monthly expense, capital and headcount forecast to FP&A
  • Evaluate and design processes to create a more efficient financial planning organization
  • Ad hoc projects and analysis
Qualifications
  • Bachelor degree Finance, Accounting, or related field, MBA highly preferred
  • 4-6 years of FP&A experience
  • Strong proficiency with Excel (advanced functions), Hyperion Essbase, Oracle Financials, OBI
  • Experience desired with Engineering or other product development organizations
  • Deep understanding of GAAP (including accruals, account reconciliations and capitalization)
  • Must have great problem solving skills, be a self-starter, understand business issues and be able to clearly and concisely put together recommendations and implementation plans
  • Attention to detail, organizational skills and ability to meet firm deadlines a must
  • Must be motivated to have an impact on our products, our company, and the state of the art.
Requirements for this position may vary based on division and/or projects involved. Educational qualifications are based on the position level at the time of recruitment.

OPNET Technologies - 17 months ago - save job - block
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