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Senior Financial Analyst



IT, Accounting & Finance
Austin, TX, USA
Posted on Friday, May 31, 2024

Senior Financial Analyst

Push the boundaries of tech. In your sweatpants.

We’re looking for an experienced Senior Financial Analyst to help us change the way the world works. Here, you’ll be a key member of the Finance team and have the opportunity to create forecasts, present to our Board, and play a crucial role in hiring, among other duties.

The top creative and technical minds could work anywhere. So why are so many of them choosing Alludo? Here are three reasons:

  1. This is the moment. It’s an exciting time at Alludo, with strong leadership, a refreshed brand (you probably know us as Corel!), and a whole new approach to changing the way the world works. We’re at the forefront of a movement, and we want you to ride this wave with us.
  2. We want you to be you. Too often, companies tell you about their culture and then expect you to fit it. Our culture is built from the people who work here. We want you to feel safe to be who you are, take risks, and show us what you’ve got.
  3. It’s your world. We know you have a life. We want to be part of it, but not all of it. At Alludo, we’re serious about empowering people to work when, how, and where they want. Couch? Sweatpants? Cool with us. We believe that happy employees mean happy customers. That’s why we hire amazing people and get out of their way.

Sound good so far? Awesome. Let’s talk more about the Senior Financial Analyst role and see if we’re destined to be together.

As a Senior Financial Analyst, you will:

  • Take ownership and provide assistance with financial forecasts, Board presentations, cost center reporting and analyses along with the preparation of monthly financial reports
  • Maintain headcount reconciliations and practice discretion with compensation data
  • Understand and explain variances for reference in the monthly management reporting pack
  • Support monthly forecast process by partnering with key stakeholders to create and maintain variance to budget analyses and cost re-forecasting based on business needs and strategic opportunity
  • Support annual planning and long-term strategic planning models for department cost bases through cost rationalization and investment case collection
  • Creation and help maintain reporting suite within Adaptive planning tool
  • Provide support across several departments and various support functions in reviewing and understanding actuals and reviewing monthly close for proper classification of costs across cost centers and products
  • Master and monitor support systems used in the core FP&A processes in support of the corporate financial calendar

What YOU Bring to the team:

  • Bachelor’s degree in Finance, Accounting or similar (required)
  • 3+ years of related work experience in finance or accounting with software / tech industry experience
  • Professional certification (CPA, CFA, etc) or relevant advanced degree(s) are a plus
  • Comfortable taking a proactive approach and working independently to drive efficiencies, improve business processes and initiate ad-hoc analyses
  • Advanced Excel skills (pivot tables, complex formulas, advanced lookup and reference functions)
  • Experience developing strong relationships and partnering with budget owners and management to offer analytical support and financial guidance
  • Experience with ERP and business analytics technologies (Adaptive Planning and Netsuite being the most critical, or similar ERP and planning systems)
  • Strong analytical skills for multi-dimensional variance analyses
  • Attention to detail with ability to prioritize effectively in a dynamic work environment
  • Ability to independently identify issues, drive analysis, summarize findings and propose solutions

What are you waiting for? Apply now! We can’t wait to meet you.

(FYI, we’re lucky to have a lot of interest and we so appreciate your application, though please note that we’ll only contact you if you’ve been selected for an interview.)

About Alludo

Alludo is a beloved and trusted industry titan fueled by make-everything-easier flexibility. With a 30+ year legacy of innovation, we understand where you've been, and we're uniquely equipped to get you where you want to be. Our comprehensive collection of creative, collaborative, and productivity solutions propel your teams on their journey. From meeting your deadlines to realizing your dreams, Alludo empowers all you do.

Our products enable millions of connected knowledge workers around the world to do great work faster. Our success is driven by an unwavering commitment to deliver a broad portfolio of innovative applications – including CorelDRAW®, MindManager®, Parallels®, and WinZip® – to inspire users and help them achieve their goals.

It is our policy and practice to offer equal employment opportunities to all qualified applicants and employees without regard to race, color, age, religion, national origin, sex, political affiliation, sexual orientation, marital status, disability, veteran status, genetics, or any other protected characteristic.

Alludo is committed to an inclusive, barrier-free recruitment and selection process and work environment. If you are contacted for a job opportunity, please advise us of any accommodation that are required. Appropriate accommodation will be provided upon request as required by Federal and Provincial regulations and Company Policy. Any information received relating to accommodation will be treated as confidential.