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 is the Role About?
In partnership with the Director, Finance, the Senior Business Finance Analyst will support the company’s financial revenue 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, as it relates to revenue.
The Business Finance Analyst is an integral part of the Finance organization, providing financial and analytical revenue support to CXone Mpower business organization. Our work is key to operational and strategic decision-making of the leadership team.
How you will make an impact?
- Help drive monthly, quarterly and annual corporate financial planning cycles related to revenue
- Prepare and maintain weekly and monthly analyses for senior management that highlight key financial and operational metrics
- Support the revenue forecast processes
- Perform monthly review of revenue vs budget and explain variances
- Develop in-depth financial analysis for trends in revenues, across the company’s businesses and identify areas of opportunity and risks
- Perform review of contracts and trace through billing system to ensure billing accuracy
- Develop and implement management dashboards, reporting and presentations to management
- Direct the development and implementation of revenue processes and systems to support requirements of corporate, business units and functions, and international expansion
- Build 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
- Drive visibility into business performance and resource planning decisions
- Develop 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.
- 4-6+ 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
You will have an advantage if you also have:
- Experience with Adaptive Insights, PowerBI (or other similar tools), Workday
- Accounting experience, Cloud (SAAS) knowledge
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: 8621
Reporting into: Director, Business Finance
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.
