
Analyst, Fp&A
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Overview
Job Description
At Verint, we believe customer engagement is the core of every global brand. Our mission is to help organizations elevate Customer Experience (CX) and increase workforce productivity by delivering CX Automation. We hire innovators with the passion, creativity, and drive to answer constantly shifting market challenges and deliver impactful results for our customers. Our commitment to attracting and retaining a talented, diverse, and engaged team creates a collaborative environment that openly celebrates all cultures and affords personal and professional growth opportunities. Learn more at www.verint.com.
Overview of Job Function:
Job Summary: Integral part of the Financial Planning and Analysis team. Responsibilities include financial planning and analysis on a corporate level; budgeting, forecasting, financial statements reporting, review and analysis; chart of accounts management, internal reporting structures and key performance metrics reporting and analysis on a corporate level.
Principal Duties and Essential Responsibilities:
- Responsible for IT, Facilities, HR and Legal budget/forecast application preparation
- Analyzing and managing departmental results, budgets and forecasts.
- Responsible for chart of account maintenance
- Assist in preparing annual budgets and monthly forecasts.
- Provide insightful financial analyses that help drive strategic decisions.
- Work closely with and develop strong interfaces with the business finance and regional accounting teams to ensure that budgeting, forecasting, and expense management, requirements are met on a corporate level.
- Prepare ad hoc reports as required
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