Financial Analyst

Finance Hoboken, New Jersey Job Number: 11279

Position at NICE Actimize

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 Global Finance and Budget Manager.

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

NICE is committed to provide an environment based on equal opportunity for all qualified applicants and employees. It is the policy of NICE to afford equal employment opportunities to qualified individuals, regardless of age, race, color, creed, religion, citizenship, ancestry, national origin, sex, gender, pregnancy, mental or physical disability, marital status, veteran status, service in the Armed Forces, sexual or affectional orientation, atypical hereditary cellular or blood traits, genetic information, status as a victim of domestic or sexual violence, and/or any other status protected by any applicable federal, state and/or local statute or regulation.