GPS
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Financial Analyst - Actimize division

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 Senior Director Finance in NICE Actimize.

Responsibilities

  • Design and maintain P&L reports for individual lines of business
  • Track expenses and revenues vs. budget and reforecast and analyze fluctuations
  • Assist in budget preparation including model development
  • 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

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