3ds - Financial Planning Analyst

If you know anyone, they should feel free to reach out to me at this email Joe.SMITH@3ds.com. Please have him/her use the email subject line: CANDIDATE:  Financial Planning Analysis, Johnston RI with an attached resume.

Title:  Financial Planning Analyst

Location:  1301 Atwood Avenue Johnston Rhode Island

WWW.3ds.com

COMPANY

Dassault Systèmes, the 3D Experience Company, provides business and people with virtual universes to imagine sustainable innovations. Its world-leading solutions transform the way products are designed, produced, and supported. Dassault Systèmes’ collaborative solutions foster social innovation, expanding possibilities for the virtual world to improve the real world. The group brings value to over 150,000 customers of all sizes, in all industries, in more than 80 countries. For more information, visitwww.3ds.com.

CATIA, SolidWorks, ENOVIA, SIMULIA, DELMIA, 3D VIA, 3DSwYm, EXALEAD and Netvibes are registered trademarks of Dassault Systèmes or its subsidiaries in the US and/or other countries.

POSITION DESCRIPTION

Reporting to the Director of Financial Planning & Analysis, the Financial Analyst is responsible for:

• Preparing, and submitting expense and headcount budget and forecasts
• Preparing and submitting various internal management and Dassault Systems (DS) Headquarters reporting requirements
• Supporting other activities within the Finance department

Budgeting & Forecasting

• Maintain the headcount database.
• Load expense and headcount data to the internal budgeting system for company consolidation.
• Prepare detailed bottoms-up expenses and submit budget and forecasts to DS Headquarters.
• Provide analysis on actual results compared to budget or forecast and investigate discrepancies.
• Reconcile intercompany positions with partners.

Reporting

• Maintain, update, and enhance headcount database.
• Resolve headcount variances between the expected and reported results.
• Prepare and distribute departmental reports to internal management for expenses and headcount.
• Participate in the preparation of quarterly Management Discussion & Analysis for DS Headquarters, and monthly actual results to internal SIMULIA management.

General accounting and finance

• Support other finance department activities as required.
• Support the month-end and quarter-end accounting closing processes, including the preparation of expense accruals and transfer pricing models.

REQUIREMENTS Bachelor’s Degree in Finance, Accounting, or Business Administration Some exposure to budgeting and forecasting 1-3 years of experience in finance Proficiency in Microsoft Office applications, particularly Excel Exposure to financial planning, reporting, and accounting systems (TM1, Magnitude, PeopleSoft) Demonstrates flexibility to adapt to a fast paced environment with multiple priorities and constantly changing workload. Position requires longer hours during business peaks and flexibility is necessary to support the team. Detail Oriented, team player, flexible and adaptable Some travel required (<10%)

COMPENSATION & BENEFITS

Dassault Systèmes offers an excellent salary with potential for bonus, commensurate with experience that is above average in the local community.  Benefits include a choice of plans providing comprehensive coverage for medical, dental, vision care for employee & dependents as well as employee life, short & long term disability, tuition reimbursement, immediate 401K enrollment, 401K match, 3 weeks’ vacation and 8 paid holidays plus 4 floating holidays.

AN EQUAL OPPORTUNITY EMPLOYER

Dassault Systèmes is committed to a policy of non-discrimination and equal opportunity for all employees and qualified applicants without regard to race, color, religion, sex (including pregnancy), sexual orientation, gender identity, marital status, national origin, ancestry, age (40 and above), disability, veteran status, military service, application for military service, genetic information, receipt of free medical care, or any other characteristic protected under applicable law. DS will make reasonable accommodations for qualified individuals with known disabilities, in accordance with applicable law.