Business Finance Analyst

So, what’s the role all about?

In partnership with the Director, Finance, the Business Finance Analyst will support the company's financial planning function with an emphasis on performance improvement, providing quality management information, and furthering the development of systems, processes, and key metrics. The Business Finance Analyst will be a key team member who is highly involved in supporting the annual plan, forecast updates, and reporting on monthly and quarterly results.

The Business Finance Analyst is an integral part of the Finance organization, providing financial and analytical revenue support to CXone Mpower and WEM Applications business organizations. Our work is key to operational and strategic decision-making of the leadership team.

How will you make an impact?

• Helping drive monthly, quarterly and annual corporate financial planning cycles related to revenue
• Preparing and maintaining weekly and monthly analyses for senior management that highlight key financial and operational metrics
• Supporting the revenue forecast processes.
• Performing monthly review of revenue vs budget and explain variances
• Developing in-depth financial analysis for trends in revenues, across the company's businesses and identify areas of opportunity and risks
• Performing review of contracts and trace through billing system to ensure billing accuracy
• Developing and implement management dashboards, reporting and presentations to management
• Directing the development and implementation of revenue processes and systems to support requirements of corporate, business units and functions, and international expansion
• Building strong relationships across functions within the company and maintain an open flow of communication, to build a deep knowledge of current events in the business
• Driving visibility into business performance and resource planning decisions
• Developing new ways of modeling revenue to improve financial processes

Have you got what it takes?

• Bachelor’s Degree in Finance or Accounting or equivalent experience.
• 3 + years experience in accounting or finance
• Advanced Knowledge of Excel
• Demonstrated knowledge of financial analysis and financial modeling
• Ability to work under pressure of multiple projects and deadlines
• Ability to effectively prioritize workload and manage changes in direction of the company
• Ability to develop, interpret and apply required policies and procedures
• Work well with team members and members of other departments
• Critical thinking and problem-solving skills
• Resource management skills
• Ability to make independent and sound decisions
• Financial and budget competencies
• Excellent verbal and written communication
• Experience with Adaptive Insights, PowerBI (or other similar tools), Workday
• Accounting experience

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: 6763

Reporting into: Director, Business Finance

Role Type: Individual