Helping drive monthly, quarterly and annual corporate financial planning cycles related to revenue
Preparing and maintaining weekly and monthly analyses for senior management that highlight key financial and operational metrics
Supporting the revenue forecast processes.
Performing monthly review of revenue vs budget and explain variances
Developing in-depth financial analysis for trends in revenues, across the company's businesses and identify areas of opportunity and risks
Performing review of contracts and trace through billing system to ensure billing accuracy
Developing and implement management dashboards, reporting and presentations to management
Directing the development and implementation of revenue processes and systems to support requirements of corporate, business units and functions, and international expansion
Building strong relationships across functions within the company and maintain an open flow of communication, to build a deep knowledge of current events in the business
Driving visibility into business performance and resource planning decisions
Developing new ways of modeling revenue to improve financial processes
Have you got what it takes?
Bachelor’s Degree in Finance or Accounting or equivalent experience.
3 + years experience in accounting or finance
Advanced Knowledge of Excel
Demonstrated knowledge of financial analysis and financial modeling
Ability to work under pressure of multiple projects and deadlines
Ability to effectively prioritize workload and manage changes in direction of the company
Ability to develop, interpret and apply required policies and procedures
Work well with team members and members of other departments
Critical thinking and problem-solving skills
Resource management skills
Ability to make independent and sound decisions
Financial and budget competencies
Excellent verbal and written communication
Experience with Adaptive Insights, PowerBI (or other similar tools), Workday