Senior Revenue Analyst
Core
Own monthly Financial Services revenue close procedures, track financed deals, and generate period-end reporting deliverables for financing entities.
Role type
Senior IC revenue analyst (financial services)
Builds
Monthly revenue close packages, accounting reconciliations, and period-end financial reports
Domain
Financial Services / Accounting
Deliverable
dashboards & analysis
Required skills
Revenue recognition (ASC 606), financing accounting principles, account reconciliations, journal entry preparation, MS Office Suite
Preferred skills
Big 4 public accounting experience, SAP ERP S4 Hana, RAR, Blackline, Tableau, SFDC, SaaS/Hardware/Software industry experience
Technologies
SAP ERP S4 Hana, RAR, Blackline, Tableau, SFDC, MS Office Suite
Responsibilities
Own monthly Financial Services revenue close procedures including journal entries and reconciliations; Track financed deals and partner with Treasury and Technical Accounting; Compile comprehensive accounting packages for financed transactions; Generate period-end reporting deliverables for financing entities; Support project leads in setting up financing entities; Assist with external audits and SOX 404 compliance
Seniority
Senior, hands-on IC