Job Description: As members of the Finance team, employees act as full partners in making and supporting business decisions that are aimed at maximizing shareholder value.
This person, in conjunction with the other bookings analyst, manage the most important business and success indicator in the Consumer team.
The successful candidate is responsible for Bookings which includes forecasting, planning, tracking, close and reporting. This analyst will be collaborating closely with the Consumer Sales team on Sales forecast and Commissions/Quota setting and reporting. They will deliver, improve and automate metrics reporting and dashboards for the Consumer GM and Staff. We are looking for someone with demonstrated skills in automation and talented in data management.
Assimilate, Analyze and Report Consumer Bookings
*Deliver and validate Consumer metrics from various sources
*Deliver/validate regular reports : Field Forecast, Marketing Dashboard, ELT, Trend File,
*Understand business requirements and gaps in the system and work with IT teams to resolve them
*Maintain, validate and enhance Consumer Qlikview system
*Collaborate with different Geo sales/finance teams on Annual Planning process
*Manage automation projects to improve team's efficiency and facilitate self service
*Calculate Annual Quotas and Monthly Commissions for NA Sales Personnel
*Track outstanding bookings towards Qtr end
*Help NA Sales team in the forecasting and commission process
* Bachelor's or Master's Degree in Finance, Business or Accounting related field * 3 years of Bookings experience which includes forecasting, planning, tracking, close and reporting.
* Strong Financial reporting skills
* Evidenced collaboration and influence across teams
* Security and Software business acumen is a plus
* Project management and process improvement skills
* Understands how to organize data for team efficiency
* SQL familiarity is needed
* Works fast, learns fast, strives for excellence
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