You will be responsible for analyzing all streams of revenue for the Company including ensuring GAAP revenue recognition, projecting future revenue growth and providing performance metrics by product line. You will be heavily involved in the month-end close process including running revenue reports from the billing system, analyzing them for fluctuations and explaining variances from budget and historic performance. You must be hard-working, detail oriented and able to interact with management on a daily basis. The successful candidate will be able to utilize sharp analytical skills to contribute to a dynamic, first class, highly scalable and efficient finance team for a hyper-growth, high-tech Company. About You: Bachelor's Degree (BA or BS) from four-year college or university. Minimum of four years of experience in revenue analysis is required. Strong organizational skills and detail-oriented self-starter with the ability to work independently to meet deadlines. Ability to effectively work within a team to expedite completion of critical projects with other functional groups including FP&A, Sales, Marketing and Information Systems. Strong interpersonal skills and ability to communicate clearly and concisely both verbally and in writing. Intermediate to advanced proficiency with MS Outlook and Microsoft Office tools. Knowledge of NetSuite, Zuora or another accounting system is a plus Experience in the application of SAB 104 and ASC 605-25 as it relates to SaaS or software companies and working knowledge of all other current authoritative literature related to revenue recognition is a plus as is Big 4 accounting firm experience About the Job: Analyze individual streams of revenue and product lines within the revenue streams, identify performance trends, explain monthly fluctuations from budget and historic performance. Analyze profitability of product lines, identify performance trends and monitor economic developments that could impact company performance. Suggest alternatives for revenue growth and identify revenue control risks. Perform the monthly close tasks associated with recording revenue including compiling reports from the billing system, computation and analysis of deferred revenue by product line, deferred revenue reconciliations, posting of monthly revenue journal entries and assisting in the preparation of the monthly close package for review by senior executives Prepare detailed narrative analysis of revenue streams suitable for inclusion in internal and external reports including SEC quarterly and annual filings and MD&A disclosure Work with the accounting team to perform periodic audits of orders for proper revenue recognition/ amortization of deferred revenue, data entry, and billing accuracy Assist in monitoring relevant US GAAP and SEC developments to ensure revenue recognition policies and procedures are in compliance with current standards and assist in the implementation of revenue recognition reporting and process improvements based upon industry trends, authoritative literature and business objectives Develop process narratives and help to implement and test SOX controls related to the revenue function Participate in quarterly revenue forecasting procedures and annual budget process Prepare, reconcile and review in depth monthly fluctuation analysis for revenue accounts, deferred revenue accounts, AR, and related allowance accounts Prepare schedules to support monthly reviews, quarterly and annual audits, financial reporting process Drive special projects through to completion Work closely with business partners to streamline the processes and improve efficiency and provide business insights

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Confirmed 3 days ago. Posted 30+ days ago.

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