Greater Boston Area
2 weeks ago
The Enterprise BU Finance team is seeking a Financial Analyst to support in the management of the division’s P&L (multi-year, annual plan, quarterly reforecasts). This role will be primarily focused on supporting commercial analytics such as bookings and revenue insights and to partner with India shared services team to help standardize reporting as much as practicable. The analyst will work cross-functionally with BU Operations, Sales and Sales Ops, Accounting, and other corporate teams to provide timely revenue analytics and standardized bookings and revenue reporting (insights include: backlog, bookings conversion rates, pipeline coverage, customer detail, understanding of underlying KPI’s that drive revenue). This role will also take on cost center support for all the retained division marketing cost centers. Ad hoc duties include working on Quarterly Business Reviews, helping with report pulls, reconciliation of heads and participating in monthly close process. We are looking for an individual that is eager to get into the details, synthesize findings for an executive level, and be adaptable to fluid business dynamics. This position requires an extremely high degree of accuracy and attention to detail with accountability to deadlines. This position will report to the Division CFO and will work collaboratively with the other BU Finance team members.