Senior Finance Operation Analyst

In this role you will...

• Review Sales Contracts
  • Determine Performance Obligations, Allocations, and clauses that can change revenue recognition
  • Work as a resource to our sales team to ensure there are no revenue recognition surprises
  • Review preparer conclusions/Train as needed.
  • Prepare monthly journal entries and provide monthly close deliverables as assigned
  • Prepare monthly balance sheet reconciliations for the order to cash area
  • Prepare quarterly reporting to support external disclosures, mgmt. reporting, audit & month end close requirements
  • Perform variance analysis of key order to cash related ledger accounts
  • Contribute to the global monthly/quarterly close processes in accordance with U.S. GAAP and SOX requirements
  • Design, improve, automate, and document processes
  • Maintain strong, foundational relationships with business partners and accounting peers to address accounting and operational needs.
  • Lead or participate in adhoc projects as requested
  • Consideration for privacy and security obligations
  
  You've got what it takes if you have...
  
  
  • Bachelors degree+
  • 5+ years US GAAP 606 experience
  • Must have strong critical thinking, problem solving, written, and verbal communication skills
  • Excellent Excel/SQL skills
  • Ability to prioritize and work with a sense of urgency
  • Experience building new capabilities and process optimization
  • Demonstrated ability to make recommendations and influence outcomes
  • Strong communication skills
  • Track record of achieving results with a strong sense of ownership and follow-through
  • Excellent written and verbal communication skills in order to interact upward and cross functionally
  
  #LI-OnSite