Kronos Senior Financial Analyst in Lowell, Massachusetts
Senior Financial Analyst
Lowell - Massachusetts - USA
•Produce consolidated MNT & SUB Revenue and Retention reporting for both domestic and international business units
•Work cross functionally with other business leads and senior management to create and develop new business metrics that help drive business success.
•Create and distribute monthly reporting packages focusing on Support and subscription revenue using both financial and operational based metrics while adhering to deadlines.
•Create monthly forecasts (retention, bookings, billings, revenue and deferred revenue) that incorporates current data and any relevant functional input.
•Perform P&L variance and trend analysis between actual, budget and forecast targets
•Participate in the monthly close process including journal entry preparation, various revenue recognition, revenue and balance sheet reconciliations and operational reporting as required
•Prepare and collaborate with the team on developing annual budgets
•Review results/variance analysis with function or department heads and assist with guiding them to meet their overall financial objectives
•Identify issues, propose and drive forward solutions on new and existing reporting
•Partner with IT for system solutioning for new data capture/ reporting requirements
•Create ad hoc analysis as needed
Bachelors’ Degree in Finance or Accounting, MBA a plus
•Advanced Excel skill level with modeling experience
•Excellent analytical, troubleshooting, & strong interpersonal skills
•Strong communication and presentation skills and ability to work well within deadlines
•Ability to work in a fast-paced envsanderironment and to proactively anticipate and resolve potential issues
•5-10 years’ experience in a Financial Analyst role including financial modeling and reporting in MS Excel
•Experience working with different data sources such as ERP systems knowledge (E.g. transaction flows) required (Oracle preferred)
•Experience with Cognos BI a plus
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Kronos is a global provider of workforce management and human capital management cloud solutions. Kronos’ industry-specific workforce applications are purpose built for businesses, healthcare providers, educational institutions and government agencies of all sizes. Tens of thousands of organizations – including half of the Fortune 1000® - and more than 40 million people in over 100 countries use Kronos every day.
Kronos is proud to be an equal opportunity employer and is committed to maintaining a diverse and inclusive work environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, physical or mental disability, age, or veteran status or any other basis protected by federal, state, or local law.
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