Lead Analyst – Finance
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Provide financial support within the Sales & Service Finance group. Reporting to the Finance Manager, Sales & Service, this individual will play a key role in supporting the Emerging Markets & Professional Services teams within IP&S. This will include, but is not limited to, development of and maintaining monthly sales reporting and variance analysis, planning and forecasting processes, and working with business partners to develop additional reporting tools/metrics.
Support monthly, quarterly and year-end closing activities and provides accurate financial reporting. Analyze variances to plan and forecasts
Assist in the annual financial plan and quarterly forecast processes by providing detailed sales information/analysis; assist with deployment of C9 for forecasting
Pipeline & renewal forecasting/support
Assist in the creation of additional sales metrics/performance reporting while maintaining current analytics
Provide analysis and financial modeling in support of business initiatives, resource allocation and various KPI's
Collaborative business support for business cases and sales promotions
Provide back office support and escalation regarding payment plans, billing issues and AR/FCF support
Participate in IP&S/TR initiatives as required
Perform ad-hoc reporting and analysis as needed
Running BEX reports on WD1-4 and again on WD10-13
Updating several files (using BEX data) including, FTE, P&L, detailed cost and Revenue by Regoin
Ensuring time sensitive reports are available for beginning of UK workday
Monthly invoice reconciliations (invoice vs backlog vs SFDC)
Bachelor's degree in Accounting or Finance required
4 years relevant progressive finance experience post Bachelor's Degree
Proven experience in financial accounting, management accounting, financial analysis, financial modeling, planning, forecasting and management reporting
Detail orientated with strong analytical and quantitative skills
Excellent written, oral, analytical and technical skills
Highly motivated with the ability to work on a team as well as independently and drive results
Proven experience in use and application of Excel and Powerpoint
Ability to work in an environment with changing priorities and time pressures
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