Job Description:

• Support monthly reporting processes within FP&A Software Business Unit.

• Provide in-depth analytical support, including contract review for KPI reporting and forecasting.

• Partner with Sales, the Billing team and Executive Leadership to ensure accurate revenue recognition. Identify key revenue drivers and problem areas, and provide ad hoc support as required.

• Collaborate with internal stakeholders to identify potential risks and ensure timely invoicing, revenue recognition by collaborating with cross-functional teams.

• Manage, review, and analyze monthly and quarterly financial results, providing insightful commentary.

• Perform all month-end close related responsibilities including journal entry preparation, creation and distribution of Outlook, Actuals and Flash analysis.

• Prepare complex reports and forecasts, including monthly and quarterly projections and analyze trends (Q/Q and Y/Y) to identify potential gaps and/or opportunities.

• Work independently on projects within defined criteria, adhering to a strict calendar of deliverables.

• Continuously evaluate processes and identify opportunities for improvement and streamlining.

• Maintain a positive and collaborative approach as a key member of the FP&A team.

Qualifications:

• BA in Finance, Accounting, Organizational Sciences, or related field.

• 5+ years of experience in financial analysis, revenue operations, or business operations.

• Advanced Excel skills, including strong proficiency in Power Query.

• Proficiency in financial modeling, and data visualization tools (e.g., Power BI).

• Excellent communication, problem-solving, and project management skills.

• Fluent in English, both written and spoken.

Preferred Attributes:

• Strategic thinker with a strong attention to detail.

• Comfortable working in a fast-paced, dynamic environment.

• Ability to translate complex data into clear business insights.

• Self-motivated, collaborative team player with a confident and adaptable personality.