Financial Planning and Analysis

• Support revenue forecasting, annual planning, and financial analysis using Hyperion and Oracle applications, ensuring accuracy and delivery.
• Prepare monthly management reports and handle ad hoc revenue reporting and analysis requests, providing relevant insights for decision-making.
• Help with month-end close processes, including calls, reconciliations, variance analysis, and responding to ad hoc requests.
• Provide inputs for monthly financial packages to management, ensuring compliance with reporting standards and deadlines.
• Standardize and create efficiencies in financial reporting models, improve accuracy, and lead process automation while maintaining Service level agreements and performance metrics.
• Partner with teams (BUs) to resolve issues, analyze revenue movements, investigate variances, and develop new proposals that enhance operational efficiency.

Senior Financial Analyst - Revenue

Senior Finance Analyst – Revenue

Finance Development Program – Billing