Senior Business Finance Analyst (Revenue Forecasting & Tracking)

Job description

At NiCE, we don’t limit our challenges. We challenge our limits. Always. We’re ambitious. We’re game changers. And we play to win. We set the highest standards and execute beyond them. And if you’re like us, we can offer you the ultimate career opportunity that will light a fire within you. **So, what’s the role all about?** The Senior Business Finance Analyst is responsible for business performance analysis, reporting, and forecasting. Work with team on recognition and backlog reviews, and provides financial modeling, budgeting, and ad hoc analysis that feed long-term strategic planning and resource allocation. **How will you make an impact?** - Bachelor's degree in Finance, Economics, Business, or a related discipline preferred. - Minimum 5 years of relevant FP&A / business finance experience, ideally with exposure to revenue forecasting, tracking, or recognition. - Strong Excel/Analytical skills (financial modeling, pivot tables, advanced formulas). - Ability to work under pressure on multiple projects and deadlines. - Ability to effectively prioritize workload and manage changes in the direction of the company. - Strong interpersonal skills, with the ability to work cooperatively and collaboratively with all levels of employees and management to maximize performance. - Ability to act and operate independently with minimal daily direction. - Confidence to liaise and present to Senior Management. - Desire to work in a matrixed environment. - Accuracy and attention to detail. **Have you got what it takes?** - Intermediate skill level in MS Office applications. - Experience with Power BI and Oracle. - Familiarity with revenue recognition concepts (e.g. deferred revenue, backlog vs. recognized) in a subscription or services-based business. - Prior technology industry experience. - **Revenue forecasting & tracking —** own the revenue forecast / recognition and weekly close process. Track sales pipeline, bookings, revenue and renewals. - **Reporting & analysis —** create meaningful ad-hoc and standard reports and refine existing ones. Each month, analyze actuals against forecast/budget and communicate weekly metrics, monthly results, and variance analysis, as well as quarterly and annual projections. - **Business partnering —** act as a point of contact for the Revenue team and other stakeholders on financial modeling, budgeting, and business planning questions. - **Special projects —** stay agile as new projects, initiatives, and opportunities arise — special projects are an opportunity to grow beyond the traditional analyst scope. - **Modeling —** build models, from simple to sophisticated, from scratch, and improve existing ones. Creativity and new ideas are welcome. - **Data analysis —** help the business understand, analyze, and draw conclusions from data to support decision-making. **What’s in it for you?** Join an ever-growing, market disrupting, global company where the teams – comprised of the best of the best – work in a fast-paced, collaborative, and creative environment! As the market leader, every day at NiCE is a chance to learn and grow, and there are endless internal career opportunities across multiple roles, disciplines, domains, and locations. If you are passionate, innovative, and excited to constantly raise the bar, you may just be our next NiCEr! **Enjoy NiCE-FLEX!** At NiCE, we work according to the NiCE-FLEX hybrid model, which enables maximum flexibility: 2 days working from the office and 3 days of remote work, each week. Naturally, office days focus on face-to-face meetings, where teamwork and collaborative thinking generate innovation, new ideas, and a vibrant, interactive atmosphere. **Requisition ID:11839** **Reporting into:** Tech Manager **Role Type:** Individual Contributor ***About NiCE*** *NICE Ltd. (NASDAQ: NICE) software products are used by 25,000+ global businesses, including 85 of the Fortune 100 corporations, to deliver extraordinary customer experiences, fight financial crime and ensure public safety. Every day, NiCE software manages more than 120 million customer interactions and monitors 3+ billion financial transactions.* *Known as an innovation powerhouse that excels in AI, cloud and digital, NiCE is consistently recognized as the market leader in its domains, with over 8,500 employees across 30+ countries.* *NiCE is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, age, sex, marital status, ancestry, neurotype, physical or mental disability, veteran status, gender identity, sexual orientation or any other category protected by law.*