Philippines, USA
11 hours ago
Sr Financial Analyst
10022BRCompany Summary:As the recognized global standard for project-based businesses, Deltek delivers software and information solutions to help organizations achieve their purpose. Our market leadership stems from the work of our diverse employees who are united by a passion for learning, growing and making a difference. At Deltek, we take immense pride in creating a balanced, values-driven environment, where every employee feels included and empowered to do their best work. Our employees put our core values into action daily, creating a one-of-a-kind culture that has been recognized globally. Thanks to our incredible team, Deltek has been named one of America's Best Midsize Employers by Forbes, a Best Place to Work by Glassdoor, a Top Workplace by The Washington Post and a Best Place to Work in Asia by World HRD Congress. www.deltek.comAuto req ID:10022BRExternal Job Title:Senior Financial AnalystPosition Responsibilities: Core responsibilities: + Developing revenue projections, analysing in-depth customer data, and identifying risks and opportunities to support financial decision making. + Extracting data from multiple sources and systems to assist with monthly revenue forecasts. + Investigating forecast to actuals variances with root cause problem identification and resolution. + Tracking and auditing near term and long-term delivery of delayed revenue recognition. + Tracking and analyzing end of month journal entries. + Analyzing sales forecast and revenue data for trending, errors, or other insights. + Developing ad-hoc financial modeling, analysis, and reporting based on business needs. + Quickly developing an understanding of Deltek objectives to effectively play a key role as a business partner. + Collaborating with FP&A, G/L Accounting, and International Accounting colleagues. + Identifying and executing on process improvement, automation and other efficiency op portunities. Work Location:Philippines, Makati City Qualifications: Qualifications: + Finance, accounting, or related degree preferred + 3-5+ years of experience in revenue forecasting, specifically with recurring revenue business models and using GAAP revenue recognition principles and accounting standards + Strong problem solving and critical thinking skills with a sense of curiosity and follow through to root problem analysis + Strong data analysis skills, specifically an ability to work with large data sets + Flexibility and willingness to take on new responsibilities and assignments as they are identified + Strong interpersonal skills and communication skills + Expert Excel skills + Solid written and verbal communication skills + Experience with corporate computerized budgeting/accounting systems and multi-dimensional database management tools preferred + Experience with Salesforce.com reporting preferred + Experience with correlation analysis and regression analysis preferred + Machine learning programing experience preferred Travel Requirements:NoApplicant Privacy Notice:Deltek is committed to the protection and promotion of your privacy. In connection with your application for employment with us at Deltek, it is necessary for us to collect, store and use information about you (“Personal Data”) to administer and evaluate your application. We are the “controller” of the Personal Data you provide us and will process any such Personal Data in accordance with applicable law and the statements contained in this Employment Candidate Privacy Notice (https://education.deltek.com/web/du\_internal/Recruitment/Applicant Privacy Notice.pdf) . Additionally, we have not sold and do not sell Personal Data you provide to us through the job application process.Business Summary:Interested in joining a global finance team that empowers our project-based customers around the world to build cities and launch spacecraft? Want to be part of a team that embraces career growth through world-class training and investing in each team member’s development? This is your opportunity to work for an award-winning company with a dynamic growth strategy and a Finance team committed to bringing passion, integrity and customer focus into everything we do. We value flexibility, collaboration and work-life balance, coming together both in-person and remotely.
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