FIS

RECRUTE

Financial Analyst

Description du poste

• Preparation of monthly variance analyses and preliminary forecasts for our recurring revenue streams, including Software as a Service (SaaS), software maintenance and support, hosting, and business process outsourcing (BPO).
• Significant direct and indirect interaction with business unit finance leaders to understand business developments and changes that may affect recurring revenue budgets and forecasts
• Use of SaleForce.com/Microsoft Dynamics (Sales pipeline tool) to understand new sales and impact on recurring revenue forecasts
• Load final monthly forecast data into HFM (budgeting and forecasting tool)
• Participation in monthly close to identify unusual or erroneous items and variances
• Responsible for standardized monthly reporting related to recurring revenue
• Investigate queries from business unit finance leaders
• Perform other special projects & ad-hoc requests as needed
• Ensure monthly reporting activities are completed on time