Financial Reporting Analyst

Há 1 mês


Campinas, São Paulo, Brasil Netcracker Technology Tempo inteiro
Job Title: Financial Reporting Analyst

We are seeking a highly skilled Financial Reporting Analyst to join our team at Netcracker Technology. As a key member of our Finance Global Business Support team, you will be responsible for providing financial reporting and operational support to Senior Management and Regional General Managers.

Key Responsibilities:
  • Global Business Consolidation reporting, analytics, and distribution to Executives and Senior Management
  • Support monthly forecasting, actuals, and variance analysis
  • Prepare KPI Decks and present significant bookings, revenue, and profit risks to Senior Management
  • Partner with BPM Managers and analysts to identify trends and issues requiring data adjustments
  • Review and evaluate internal processes and manage risk by identifying opportunities to strengthen and implement new business processes
  • Define business requirements, test, and implement an automated profitability reporting and analysis tool
  • Perform ad-hoc reports and analysis as needed
Requirements:
  • Strong financial analysis skills with ability to manipulate large data sets in Excel
  • Experience in Data Analytics and ability to extrapolate trends from large data sets
  • 3+ years combined experience in Financial/Business Operations
  • Profitability/P&L analysis and reporting experience
  • Accounting (US GAAP/IFRS) and Revenue Recognition experience a plus
  • Proficient in PowerBI or other BI tools
  • Hands-on experience in SQL, VBA, Big Data Analytics
  • Experience in use of ERP systems
  • Experience working in large multinational software and/or IT services company
  • A team player with ability to work independently and cross-functionally
  • Robust communication skills both verbal and written
  • Ability to meet deadlines and satisfy needs with multiple and conflicting priorities
  • Fluent English both written and oral
  • Availability to work from office in Hybrid mode
About Netcracker Technology:

We are a forward-looking software company offering mission-critical solutions to service providers around the globe. Our comprehensive portfolio of software solutions and professional services enables large-scale digital transformations, unlocking the opportunities of the cloud, analytics, virtualization, and 5G mobile networks.



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