Financial Analyst

Recruiter
NICE Systems
Location
Hoboken
Salary
Competitive
Posted
14 Sep 2020
Closes
22 Sep 2020
Contract type
Permanent
Hours
Full time
NICE Actimize is currently seeking a Financial Analyst to come grow with us in a dynamic and challenging environment. Work closely with Line of Business (LOB) General Managers (GM) to understand their areas of responsibility and maintain primary ownership of reporting and analyzing LOB financial results to GMs and management. This position reports to the Global Finance and Budget Manager.ResponsibilitiesDesign and maintain P reports for individual lines of businessTrack expenses and revenues vs. budget and reforecast and analyze fluctuationsAssist in budget preparation including model developmentWork closely with HR to ensure resources are properly mapped to LOBPrepare monthly forecast for LOBPrepare quarterly consolidation and executive financial package on LOBsParticipate in the month end close processDefine/manage metrics/KPI's to measure objective results of the LOBsAnalyze profit margins for the LOBsDevelop models and evaluate viability of future product initiatives, as neededSupport GMs with financial reporting requirementsAd–hoc reports as neededQualifications BS degree in accounting2+ years of budget, forecasting and financial analysis experienceAdvanced Excel knowledge including pivot tablesAdvanced Financial ModelingExperience with Essbase strongly preferredStrong analytical and critical thinking skillsAttention to detail and follow–throughProven ability to deliver business reports and needs in strict deadlinesExcellent written and oral communication skillsThorough understanding of Revenue recognition a PlusExperience within the technology and/or software industry

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