Epignosis learning technologies

Financial Planning and Analysis

• As a Senior Financial Reporting Specialist, you will:
• - Prepare monthly consolidated management accounts: prepare IFRS BS/PnL, review JEs, accruals, run multi-currency consolidation, eliminations; revenue recognition: maintain revenue schedules and deferred revenue rollforwards; capitalize internally developed software and set amortization schedules; maintain lease schedules and share-based comp schedules.
• - Management Reporting: Deliver monthly variance analyses vs budget/PY; partner with FP&A on KPI packs (ARR, NRR/GRR, CAC, Billings, Cash conversion);
• - FX & Intercompany: Manage IC settlements/aging; govern FX rates; analyze translation impacts and sensitivities.
• - Prepare Year End Consolidated BS/PnL/SCF/SOCIE and review IFRS disclosures; produce local GAAP statutory packs for UK/GR and bridge to IFRS.
• - Correspond with auditors and manage the audit requests process (PBCs, confirmations, disclosure tie-outs) up to audit completion.
• - Process & Systems: Drive “fast close”, automate/standardize Excel models & checklists; document SOPs; support future system selection/migration.

Senior Financial Reporting Specialist

Sales Development Rep

• Contact inbound leads through email and phone.
• Create a positive first impression with our prospects and existing customers by providing a world-class experience.
• Learn more about prospects, understand their goals and decide if they should meet with our Sales Execs.
• Use top software to manage your activities and monitor your performance.
• Input and organize prospective customers information in our CRM (Salesforce).
• Share data around customer needs and challenges with the broader team to drive product and business decisions.
• Use your natural curiosity, communication skills, and ambition to improve the performance of yourself and the team.

Senior Financial Reporting Specialist

Sales Development Representative