What you get to do in this role:
Perform month-end & quarter-end closing activities associated with allocating revenue appropriately across Business Units
Ensure data quality, validates allocation accuracy against finance requirements, perform reconciliation and Commission calculation audits
Build cross-functional relationships and collaborate with stakeholders such as Deals Desk, Sales Ops, etc. to identify deals that require revenue allocation
Understand business objectives and issues and conduct insightful, fact-based analysis to help solve complex problems
Create frameworks to better understand and monitor key business activities
On an ongoing basis, identify opportunities for process improvement Qualifications
To be successful in this role you have:
Experience in leveraging or critically thinking about how to integrate AI into work processes, decision-making, or problem-solving. This may include using AI-powered tools, automating workflows, analyzing AI-driven insights, or exploring AIs potential impact on the function or industry.
Bachelors Degree in Finance,
Accounting (or equivalent practical experience) required. MBA preferred but not required
3+ years of relevant experience in Financial Planning and Analysis or Sales Finance, preferably at a public software/enterprise software company
High degree of ownership and ability to perform with minimal guidance on deliverables
Excellent analytical and problem-solving skills
Advanced proficiency with Microsoft Excel
Solid SQL skills required to extract and manipulate data
Experience with BI tools (Tableau, Power BI, etc.)
Excellent verbal and written communication skills
Excellent interpersonal skills and is a positive team player
High attention to detail but comfortable with ambiguity
JV20
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.