Financial AnlaystJob Category: FinanceLocation: US - Massachusetts - Waltham
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Meet Our Team:The Financial Planning and Analysis Revenue team has primary responsibilities to develop and maintain Pega's revenue forecast and related Key Performance Indicators. The team works cross-functionally to collect insights into deals and translate them into forecasts. The team will have significant responsibilities within the monthly and annual close and forecast processes.What You'll Do at Pega:60% Forecasting and Analysis Ensure accuracy and predictability of Revenue Forecasts and associated Key Performance Indicators (KPIs), providing accurate consolidated forecasts; be willing to dive into account and forecast details when needed as well as identify changes and trends Support the Corporate budgeting and forecasting process to help enhance the measurement of Pega's revenue, ACV and related performance Understand key revenue drivers and trends to support forecasts and plans Prepare and Consolidate Forecast Review Packages Develop relationships with teams across the organization to support revenue forecasting processes25% Accounting and Actual Results Review and analyze monthly forecasts, actuals and plan variances to identify trends and explanations for management Understand basic aspects of ASC606 and impact to revenue recognition Maintain, and report on key financial and operational metrics Reconcile forecasts to actuals, provide commentary and actively participate in the quarter end process15% Continuous Process Improvement Support ongoing process improvement initiativesWho You Are: The ideal candidate is hard working and extremely detail-oriented. They are a problem solver and consistently maintain a helpful attitude. This individual is a team player with a service-oriented approach to work. Perfect opportunity for individuals looking to make a move from accounting to FP&A.What You've Accomplished: BS in Accounting/Finance 2-4 years of financial analysis or accounting experience, preferably at a software company Excellent spreadsheet modeling skills. Proficiency in Excel and PowerPoint Understanding of financial tools such as Adaptive Insights, OneStream, and SAP Ability to learn quickly, effectively prioritize and execute tasks in a fast-paced environment Ability to work independently and within a Team Strong attention to detail and accuracy Understanding of financial statements and accounting concepts Ability to generate insight from data and analysis that helps the management team to drive profitable growth Comfortable working across the organization and be able to build successful relationships throughout the companyPega Offers You:
Gartner Analyst acclaimed technology leadership across our categories of products
Continuous learning and development opportunities
An innovative, inclusive, agile, flexible, and fun work environment
A rapidly growing yet well-established business
The world’s most innovative organizations as reference-able clients
Analyst acclaimed technology leadership in a massive emerging market
Competitive global benefits program inclusive of pay + bonus incentive, employee equity in the company
Job ID: 21308It is Pega's policy to engage, recruit, hire, promote, train, discipline, and compensate in all job classifications, without regard to race, color, sex, religion, national origin, age, disability, sexual orientation, gender identity, veteran status, or any other category protected by law.
