Finance Director

NICE Systems

Education
Qualifications
Experience
Company Type
Workhours
Position at NICE

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Lead annual budget process across the company including coordination with senior management team
  • Work closely with division management to provide business insight, including ad hoc analysis for strategic initiatives and day to day business performance
  • Accountability for overall accuracy of unit monthly, quarterly and annual financial reporting
  • Own forecast and actuals for expenses and resources including updating financial systems per Corporate timelines
  • Act as a liaison between the LOBs, corporate finance, and region finance teams for financial planning
  • Take proactive measures to highlight and correct negative trends and/or variances
  • Maintain and enhance quarterly budget vs. actual reporting to line of business (LOB) General Managers and department managers
  • Maintain and enhance quarterly budget vs. actual reporting to business including, R&D, Training, Support and Cloud
  • Responsible to ensure actual revenue, expenses and resources are properly mapped to appropriate LOB
  • Develop and maintain database of sub-contractor data including quarterly budget vs. actual analysis
  • Lead annual strategy process to generate growth targets across the business
  • Maintain quarterly and YTD KPI calculations based on budget and actual results
  • Primary ownership for all financial reporting including but not limited to Quarterly Analytical Reviews (QAR) and Quarterly Business Reviews (QBR)
  • Driver of the budget process to coordinate LOB interlock with the regions, manage overall Enterprise expense targets and connect them to bookings and profitability
  • Ensure that our financial systems accurately reflect any changes in organizational structure and that reporting systems are structured to reflect current management reporting hierarchies for necessary monitoring of financial results and internal approvals
  • Develop and maintain complex financial models, including the company’s long-term strategic financial model

KNOWLEDGE, SKILLS AND ABILITIES

  • Analytical background working directly in an FP&A environment modeling bookings, revenue, costs and expenses
  • Leadership in terms of executive presence and team management across a global set of stakeholders and direct reports
  • Possess a positive attitude, excellent communication and analytical skills
  • Proactive, results oriented, with a can-do attitude
  • Proven ability to meet critical deadlines and work with sense of urgency

QUALIFICATIONS
  • Minimum 6+ years financial management experience in a high-tech, high growth environment with demonstrated career advancement
  • Bachelor’s Degree in Finance with Accounting credits
  • Resume must reflect ability for critical thinking demonstrated by examples of specific projects and related outcomes
  • Advanced Excel modeling skills and competency in Word and PowerPoint
  • Strong systems skills Oracle Financials, Hyperion and Essbase
  • Management experience
  • CPA/MBA is a plus

 

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Confirmed 14 hours ago. Posted 30+ days ago.

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