Calix is hiring apply at www.calix.com/careers
Sr. Financial Analyst (1802)
Position Summary:
This individual will be responsible for budget management, financial reporting, financial analysis and general accrual accounting for the R&D cost centers. Also, the analyst will support business case development for prospective R&D projects using standard capital budgeting financial measures. Individual must have strong communication skills to present key financial information to R&D management team, and to lead the R&D budget process.
Responsibilities:
• Manage the R&D budgets including budget development, rolling 4 quarter projections, monthly budget compliance reporting and variance package preparation & presentation to the R&D market units.
• Provide general accounting support for the R&D departments including cost center accruals, purchase request account coding and Open PO analysis / accruals.
• Manage several balance sheet accounts including accruals, analysis and month end reconciliations.
• Manage business case development for product innovation phase development projects, utilizing capital budgeting financial measures including: Net Present Value, Pay Back Period and Internal Rate of Return.
• Play a lead role in evolving our business case processes from a hurdle rate approach to a stack ranking approach, using profitability index or NPV in prioritizing concurrent investment options.
• Provide analytical support for the C+4 quarterly planning meetings, including: slide preparation, development of financial models and analytical commentary.
• Assist with the completion of the monthly inter quarter forecasts / analysis as it pertains to the R&D cost centers.
• Assist with developing and refining existing forecasting/planning models for the R&D cost centers.
• Responsible for maintaining SARBOX compliance as it pertains to the R&D cost centers.
Qualifications:
Requires a minimum of 5 years experience in a financial analyst roll and a 4-year degree in either finance or accounting (CMA, CFM, CFA or CPA highly preferred). Experience working within a high-tech corporate environment preferred. Past experience with budget preparation, financial model development, variance analysis and financial reporting, required. Must have experience using the following tools: Excel, Word and Power Point. Preferred software application experience, but not required: Oracle Financial, Hyperion Planning, Essbase and Oracle Discoverer.
EOE
- Compensation: doe
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