Associate Financial Analyst

We believe work is not a place, but rather a thing you do. Our technology revolves around this core philosophy. We are relentlessly committed to helping people work and play from anywhere, on any device. Innovation, creativity and a passion for ever-improving performance drive our company and our people forward. We empower the original mobile device: YOU!

Job Description:

• Provide various financial reports, summaries and analyses of key financial data including contribution margin reports (as applicable) for associated key business areas.
• Monthly/ Quarterly financial forecasting and results analysis for the business unit
• Significant participation in the Sales & Services Annual Planning and Target Process
• Track and deliver various Metrics and KPI’s as developed and required by Business and Financial Management
• Provide consolidated analytical review of actuals and forecasts with meaningful insight / information on trends in the business
• Assist with Decision Support - Go/ No Go and ROI  analyses
• Various ad-hoc financial analyses
• Preparation of various financial presentations for QBR’s; planning meetings, etc

Functional Area:

About us:

Citrix is a cloud company that enables mobile workstyles. We create a continuum between work and life by allowing people to work whenever, wherever, and however they choose. Flexibility and collaboration is what we’re all about. The Perks: We offer competitive compensation and a comprehensive benefits package. You’ll enjoy our workstyle within an incredible culture. We’ll give you all the tools you need to succeed so you can grow and develop with us.