Financial Reporting Analyst
Há 4 dias
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, Regional General Managers, and supporting organizations.
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 ERP-based automated profitability reporting and analysis tool
- Perform ad-hoc reports and analysis as needed
- 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
- Experience working in large multinational software and/or services company a plus
- Proficient in Microsoft Office Suite (Excel, PowerPoint, etc.)
- Hands-on experience in PowerBI or other BI tools
- Hands-on experience in SQL, VBA, Big Data Analytics
- Experience in use of ERP systems
- BS in Accounting/Finance, MBA a plus
- Fluent in English
We are an equal opportunities employer and welcome applications from all qualified candidates. If you are a motivated and detail-oriented individual with a passion for financial analysis, we encourage you to apply for this exciting opportunity.
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