The MathWorks Finance team is a dynamic group responsible for accounting and reporting on the Company's financial results, while also identifying and delivering meaningful insights into the underlying business operations. As a Financial Analyst on this team, you will partner with a collaborative global team to prepare and report on our results, analyze, model and present on the financial impact of business decisions, lead the effort to create the annual US GAAP revenue and expense plan and help to develop models for forecasting.
The role requires an interest and ability to examine data to generate information and forecasts, the ability to work with systems to efficiently analyze data, as well as strong interpersonal and communication skills to gather and evaluate information, present findings and discuss recommendations. The goal for this role is to use data and discussion to help address key organizational issues.
Develop a detailed understanding of business drivers and prepare in-depth analysis to detect trends and key variables that will assist managers in making informed decisions
Build/maintain complex financial models to support capital and expense decision making, forecast results and measure performance
Develop meaningful analysis, evaluating both financial and non-financial metrics, to incorporate into reporting for management and to address questions from key stakeholders
Develop metrics, looking at data sets and similar companies to help management understand the company's business health
Increase the use of systems and automation to aggregate and analyze data
Assist the global Finance team to timely and accurately prepare financial results, metrics and reporting in support of the monthly and quarterly close processes
Proactively participate in continuous improvement efforts across different areas of the business
CPA or MBA preferred
Ability to objectively gather and evaluate data to support a recommendation
Passion for identifying and presenting insights from data, rather than just reporting results
Excellent analytical and problem-solving skills, combined with strong business judgment and the ability to present analyses, ideas, and suggestions clearly and effectively in a compelling manner
Excellent written and oral communication skills; must be detail oriented, but have the ability to be concise
Strong organizational skills; ability to accomplish multiple tasks within the agreed upon timeframes through effective prioritization of duties and functions
Self-motivated; able to work independently to initiate projects or collaborate with others to develop high quality solutions
Advanced Excel skills including use of power pivots and Power BI
A bachelor's degree and 3 years of professional work experience (or a master's degree) is required.
Visa sponsorship will not be provided for this position.
Candidates for this position must be authorized to work in the United States on a full-time basis for any employer without restriction.
The MathWorks, Inc. is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other protected characteristics. The EEO is the Law poster is available here.MathWorks participates in E-Verify. View the E-Verify posters here.