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Robert Vega, Director FAC 18 / 2304 Whitis Ave. Stop G6200 78712-1508 • 512-471-7900

Websense, Financial Analyst, Application Deadline, BTT Gateway Job ID 8382

Thu, May 22, 2014

 

Websense, Inc. is a global leader in protecting organizations from the latest cyber attacks and data theft. Websense TRITON comprehensive security solutions unify web security, email security, mobile security and data loss prevention (DLP) at the lowest total cost of ownership. Tens of thousands of enterprises rely on Websense TRITON security intelligence to stop advanced persistent threats, targeted attacks and evolving malware. Websense prevents data breaches, intellectual property theft and enforces security compliance and best practices. A global network of channel partners distributes scalable, unified appliance- and cloud-based Websense TRITON solutions. Websense TRITON stops more threats, visit www.websense.com/proveit to see proof. To access the latest Websense security insights and connect through social media, please visit www.websense.com/smc. For more information, visit www.websense.com and www.websense.com/triton. 

Job Summary 

The Financial Analyst works closely with Finance management and other key leadership in the organization. The Financial Analyst is responsible for performing analysis that is used to develop strategy, monitor our businesses and drive operational decisions. This includes, but is not limited to variance analysis, cost-benefit analysis, financial modeling. 

Education and Experience 

Bachelor’s degree in Finance or Accounting or equivalent experience. 
1-2 years of FP&A experience. 
Mid - large size public company experience ($200M+ in annual revenues). 
Ability to prepare and analyze detailed expense budgets. 
Essential Functions 

Provide a monthly financial reporting package and meet with stakeholders. 
Provide budget and expense reporting, analytics and variance explanations to customers/business by department and project. 
Drive budgets, forecasts, long-range planning process and special projects. 
Manage headcount projections by organization 
Assist in developing and continually streamlining financial planning processes throughout the company. 
Process large amounts of planning data from organization, and produce meaningful information. 
Maintain operational metric scorecards and partner with organizational owners 
Assist in financial modeling exercises. 
Assist in ad-hoc financial analyses and various presentations. 
Perform other duties and projects as assigned. 
Soft Skills 

Excellent communications skills (both written and oral). 
Exceptional customer service skills with internal customers. 
Strong analytical skills required. 
Dynamic personality. 
Preferred Skills and Background 

Technical accounting experience a plus. 
Cognos experience preferred. 
Strong experience in building models in MS Excel preferred.

 

BTT Gateway Job ID 8382 

 


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