Financial Planning & Analysis Analyst

Job Description

Job Description

Responsible to evaluate, organize, plan, analyze, manage and report on revenue processes, budgeting and projections - aiding the organization to provide structure and transparency on Product Line revenue, in collaboration with Sr. Director, Financial Planning & Analysis and Finance.  Process company analysis and forecasting of key financial deliverables (e.g. revenue, profitability, backlog, sales forecasting, expenses etc.) for all Product Lines to formulate decisions with executive management team on current and future financial health. Participate in the development and implementation of organizational strategies, technologies, and best practices to ensure fluid and active revenue forecasting for the organization, in collaboration with Sr.Director, Financial Planning & Analysis.

Financial Planning & Analysis

• Work with Sr. Director, Financial Planning & Analysis, and internal stakeholders in making the revenue collection, expense budgeting, and projection process more efficient.
• Coordinate with Finance, Legal, Business Development and Product Line owners to coordinate and identify trends and patterns that provide transparency to current and projected revenue and expenses.
• Work with project teams and various Product Line groups to create standard reports and analysis around revenue recognition, budgeting, projections, and other financial planning associated reports.
• Take action and investigate revenue discrepancies at the Product Line level and provide appropriate training to functional groups to resolve errors and provide practices and recommendations for avoiding future potential errors.

Financial Reporting

Product Line Support

Qualifications

Additional Knowledge / Skills

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