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Financial Analyst

Company: NICE Ltd
Location: Hoboken
Posted on: September 12, 2020

Job Description:

Finance | Hoboken, NJ, United States | AMERICAS 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.

Responsibilities

Design and maintain P&L reports for individual lines of business

Track expenses and revenues vs. budget and reforecast and analyze fluctuations

Work closely with HR to ensure resources are properly mapped to LOB

Prepare monthly forecast for LOB

Prepare quarterly consolidation and executive financial package on LOBs

Participate in the month end close process

Define/manage metrics/KPI’s to measure objective results of the LOBs

Analyze profit margins for the LOBs

Develop models and evaluate viability of future product initiatives, as needed

Support GMs with financial reporting requirements

Ad-hoc reports as needed

Qualifications

BS degree in accounting

2+ years of budget, forecasting and financial analysis experience

Advanced Excel knowledge including pivot tables

Advanced Financial Modeling

Experience with Essbase strongly preferred

Strong analytical and critical thinking skills

Attention to detail and follow-through

Proven ability to deliver business reports and needs in strict deadlines

Excellent written and oral communication skills

Thorough understanding of Revenue recognition a Plus

Experience within the technology and/or software industry

Keywords: NICE Ltd, Hoboken , Financial Analyst, Other , Hoboken, New Jersey

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