Financial Planning And Reporting Analyst

Key Responsibilities:
Planning, Budgeting, and Forecasting: Develop forward-looking expectations based on actual performance trends, sales pipeline, and other business inputs; prepare revenue analysis, enter renewal drivers into our forecasting tools, and provide insights and commentary on variance analysis.
Management Reporting: Run specific queries and reports, reconcile data, and provide comprehensive analysis and support for key stakeholders.
Financial Accounting: Calculate and prepare deferral and accruals journals.
Continuous Improvement: Seek and implement continuous improvements in efficiency, effectiveness, and quality of service for systems under control.
Internal Control: Establish and execute internal control policies, support annual audits, and ensure data integrity and consistency across all financial processes.