Job Context
The Analyst, CAO Finance will provide financial support for the various business units within the Administrative Office Group of Verint. The main responsibilities will include forecasting, budgeting, reporting and analyses. The position will be heavily involved with monthly and quarterly closing activities and will liaise between the CAO business units, Accounts Payable and Accounting departments. This position will also be responsible to maintain, monitor and drive variance analyses and other reporting with a view to drive process improvements.
Job Description/Responsibility
- Work alongside other members of the CAO Finance team to analyze variances, trends, risks, and opportunities, as well as performance against budget/forecast/targets, key business drivers and sensitivities.
- Communicate and develop partnerships with various individuals and departments throughout Verint.
- Continuously evaluate and drive process improvements.
- Perform ad hoc analyses for operational and financial management.
- Highlight operational performance issues and recommend remediating actions.
- Produce, maintain, and enhance management reports to analyze monthly financial results, variances, operating results, and key metrics.
- Identify opportunities to reduce or eliminate reports not used or duplicate information.
- Drive budgeting and forecasting activities to support annual and strategic planning processes.
- Drive changes in forecasting models and methods to increase efficiencies and accuracy.
- Review entries in the general ledger to ensure accuracy and compliance with established accounting principles and procedures.
Education Requirements
- Bachelor/ Honors(Bachelor Degree in any Discipline) completed.
Additional Academic Requirements
- Bachelor’s degree in Accounting, Finance, Economics or Engineering, or equivalent experience.
Experience Requirements
Minimum 2 years of experience is required.
Additional Experience Requirements
- 3+ years of Financial analysis experience.
- 2+ years of experience supporting IT or comparable business function like networking, R&D, etc.
Skills Requirements
- Proficient in Microsoft Office applications (Excel, Word, Outlook, PowerPoint, Access).
- Understanding of data warehouses and relational data.
- Strong analytical skills and the ability to collect data from multiple sources, interpret and analyze to report to upper management.
- Ability to provide concise and useful reporting to chain of command as well as internal customers.
- Strong communication skills, oral and written.
- Strong time management skills.
- Ability to work cross departmental with staff and management level employees to gather detailed information and data for forecasting and reporting needs.
- Ability to work independently and achieve deadlines.
- Must be located in EST/CST with a preference to the Atlanta, GA area.
- Limited travel of 1-2 times a year to the Alpharetta, GA office if person is not based in the Atlanta, GA area.
- Successful completion of a background screening process including, but not limited to, employment verifications, criminal search, OFAC, SS Verification, as well as credit and drug screening, where applicable and in accordance with federal and local regulations.
Work Area
- Applicant should have experience of working in the following category(ies): Finance
Industry Type
- Experience should include the following skills: IT/Telecommunication
Job Location
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Application Deadline: 2 May 2024