About the Role and Responsibilities
Location: Plano, TX
McAfee believes that amazing things can be accomplished by diverse teams of talented individuals. Share your talents with us by joining the world’s largest dedicated security technology company. McAfee delivers proactive and proven solutions and services that help secure systems, networks, and mobile devices around the world, allowing users to safely connect to the Internet, browse, and shop the web more securely. Backed by its unrivaled global threat intelligence, McAfee creates innovative products that empower home users, businesses, the public sector, and service providers by enabling them to prove compliance with regulations, protect data, prevent disruptions, identify vulnerabilities, and continuously monitor and improve their security. Dallas Morning News named McAfee's Plano office one of the Top 25 large companies to work for in DFW in 2011 and 2012!
About the Role:
This position reports directly into the Manager, Field Finance and is part of the North America Sales Finance team responsible for all Finance Operations within North America.
This position is primarily responsible for analyses about our business by analyzing data from our management information systems and working closely with the Sales team. The Analyst will play a role in helping optimize business performance across multiple product offerings and customer segments. The
Analyst will focus on supporting multiple sales teams and the ability to handle multiple projects is a must.
Key Responsibilities
- Business partner with VPs in sales to analyze and install finance support structure
- Drive the optimization of sales efforts via data analysis and decision support
- Support territory development and compensation plan design
- Maintain budget and ensure supported organization remains under budget
- Perform monthly expense variance analyses
- Perform quarterly bookings forecast variance analyses
- Support annual planning process as necessary
- Calculate commissions and perform reconciliations as necessary
- Work with sales teams to ensure pipeline & forecast data is accurate
- Various special projects utilizing finance expertise
- Maintain and enhance detailed management reporting
- Support the tracking of new products sales, top deals, key wins, call volumes, yields and other key performance indicators
Qualifications
- BA/BS in Accounting, Finance or other business major
- 3+ years of financial analyst experience
- Advanced understanding of Excel (e.g. macros, pivot tables, external data ranges) required; understanding of MS Access, SQL, and relational databases a plus
- Comfort with PowerPoint, Outlook, Word, Windows XP or later
- Ability to formulate and recommend solutions to senior management that optimizes finance support internally and with the Sales team
- Excellent analytical and financial modeling skills preferably from experience including data manipulation and statistical analysis skills
- Experience in financial due diligence processes
- Strong problem solving and analytical skills with the desire to apply those skills in analyzing complex business problems
- Proven ability to work effectively in a fast-paced, cross functional, and sometimes highly pressured environment
- Ability to thrive under tight deadlines and high-pressure situations
Preferred:
- MBA and/or CPA preferred.
- Software company experience is greatly preferred
- Experience with SAP (FI, BW, HTCM, SD) Hyperion, Essbase, SQL, Oracle CRM (Siebel)
McAfee, a wholly owned subsidiary of Intel Corporation (NASDAQ:INTC), is the world's largest dedicated security technology company. We are relentlessly focused on constantly finding new ways to keep our customers safe. Share your talents with us in the dynamic security industry, and experience the meaningful, interesting work that is waiting for you!
McAfee is an Equal Employment Opportunity employer. We celebrate diversity!
Click here for full EEO statement.
Job: Finance
Primary Location: NA-USA-TX-Plano
Position Number: 883952
Schedule: Full-time
Location: Plano, TX
McAfee believes that amazing things can be accomplished by diverse teams of talented individuals. Share your talents with us by joining the world’s largest dedicated security technology company. McAfee delivers proactive and proven solutions and services that help secure systems, networks, and mobile devices around the world, allowing users to safely connect to the Internet, browse, and shop the web more securely. Backed by its unrivaled global threat intelligence, McAfee creates innovative products that empower home users, businesses, the public sector, and service providers by enabling them to prove compliance with regulations, protect data, prevent disruptions, identify vulnerabilities, and continuously monitor and improve their security. Dallas Morning News named McAfee's Plano office one of the Top 25 large companies to work for in DFW in 2011 and 2012!
About the Role:
This position reports directly into the Manager, Field Finance and is part of the North America Sales Finance team responsible for all Finance Operations within North America.
This position is primarily responsible for analyses about our business by analyzing data from our management information systems and working closely with the Sales team. The Analyst will play a role in helping optimize business performance across multiple product offerings and customer segments. The
Analyst will focus on supporting multiple sales teams and the ability to handle multiple projects is a must.
Key Responsibilities
- Business partner with VPs in sales to analyze and install finance support structure
- Drive the optimization of sales efforts via data analysis and decision support
- Support territory development and compensation plan design
- Maintain budget and ensure supported organization remains under budget
- Perform monthly expense variance analyses
- Perform quarterly bookings forecast variance analyses
- Support annual planning process as necessary
- Calculate commissions and perform reconciliations as necessary
- Work with sales teams to ensure pipeline & forecast data is accurate
- Various special projects utilizing finance expertise
- Maintain and enhance detailed management reporting
- Support the tracking of new products sales, top deals, key wins, call volumes, yields and other key performance indicators
Qualifications
- BA/BS in Accounting, Finance or other business major
- 3+ years of financial analyst experience
- Advanced understanding of Excel (e.g. macros, pivot tables, external data ranges) required; understanding of MS Access, SQL, and relational databases a plus
- Comfort with PowerPoint, Outlook, Word, Windows XP or later
- Ability to formulate and recommend solutions to senior management that optimizes finance support internally and with the Sales team
- Excellent analytical and financial modeling skills preferably from experience including data manipulation and statistical analysis skills
- Experience in financial due diligence processes
- Strong problem solving and analytical skills with the desire to apply those skills in analyzing complex business problems
- Proven ability to work effectively in a fast-paced, cross functional, and sometimes highly pressured environment
- Ability to thrive under tight deadlines and high-pressure situations
Preferred:
- MBA and/or CPA preferred.
- Software company experience is greatly preferred
- Experience with SAP (FI, BW, HTCM, SD) Hyperion, Essbase, SQL, Oracle CRM (Siebel)
McAfee, a wholly owned subsidiary of Intel Corporation (NASDAQ:INTC), is the world's largest dedicated security technology company. We are relentlessly focused on constantly finding new ways to keep our customers safe. Share your talents with us in the dynamic security industry, and experience the meaningful, interesting work that is waiting for you!
McAfee is an Equal Employment Opportunity employer. We celebrate diversity!
Click here for full EEO statement.
Job: Finance
Primary Location: NA-USA-TX-Plano
Position Number: 883952
Schedule: Full-time