Director of Finance - Actimize division

Finance | Hoboken, NJ, United States | AMERICAS

NICE Actimize is currently seeking a Finance Director reporting to its Global VP and Head of Finance, to come grow with us in a dynamic and challenging environment. 

 

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Drive annual budget process across the company including coordination with senior management & corporate finance team
  • Work closely with division management to provide business insight, for Product, R&D, Professional Services, and Cloud teams
  • Own forecast and actuals for revenue & expense including updating financial systems as necessary
  • Take proactive measures to highlight business risks and opportunities to Actimize Management
  • Maintain and enhance quarterly budget vs. actual reporting to line of business (LOB) General Managers and department managers
  • Maintain and enhance quarterly budget vs. actual reporting to business including, R&D, Training, Support and Cloud
  • Responsible to ensure actual revenue, expenses and resources are properly mapped to appropriate LOB
  • Create long term financial model as a part of the annual strategy process
  • Maintain quarterly and YTD KPI calculations based on budget and actual results
  • Primary ownership for all financial reporting associated with Quarterly Business Reviews (QBR)
  • Ensure that our financial systems accurately reflect any changes in organizational structure and that reporting systems are structured to reflect current management reporting hierarchies for necessary monitoring of financial results and internal approvals
  • Drive collections process to ensure maximum cash collections, minimal bad debt exposure
  • Develop and maintain complex financial models, including the company’s long-term strategic financial model
  • Manage 3 direct employees focused on FP&A and collections

 

KNOWLEDGE, SKILLS AND ABILITIES

  • Analytical background working directly in an FP&A environment modeling bookings, revenue, costs and expenses
  • Leadership and team management across a global set of stakeholders and direct reports
  • Possess a positive attitude, excellent communication and analytical skills
  • Proactive, results oriented, with a can-do attitude
  • Proven ability to meet critical deadlines and work with sense of urgency

 

QUALIFICATIONS

Minimum Qualifications:

  • Minimum 5+ years financial management experience in a high growth environment with demonstrated career advancement
  • Bachelor’s Degree with a Finance concentration
  • Resume must reflect ability for critical thinking demonstrated by examples of specific projects and related outcomes
  • Advanced Excel modeling skills and competency in Word and PowerPoint
  • Strong systems skills Oracle Financials, Hyperion / Essbase a Plus
  • Management experience

 

Preferred Qualifications:

  • CPA/MBA is a plus

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