Financial Analyst

• 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

• Bachelor’s degree in Accounting or Finance required

• 4+ years relevant progressive finance experience post Bachelor's Degree, experience within a Sales organization preferred

• 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 pressure

To get further details or to apply for this position please contact:

nishita.honest(at)collabera.com