Interpret contract terms and evaluate implications for revenue recognition for reporting and forecasting
Work closely with the Accounting COE to determine revenue for the month
Understand revenue recognition (fixed, variable, one-time) implications for forecasting
Perform detailed month-end/close variance analysis and provide commentary on actuals vs forecast/budget/prior year
Financial Modeling/Forecasting:
Understand pre-built excel forecasting models and work with the business to get required inputs
Identify key business drivers and incorporate them into forecasting models in Excel
Identify root causes of variances and synthesize into insights
Support business partners with ad-hoc modeling and analytics
Looking for overhaul of outdated forecast models so looking for someone to come in and rebuild models with data from multiple sources and guidance from the team.
