Job Title: Executive Revenue Analyst Location: San Jose, CA Duration: 3 to 6 Months Description: Duties:
- Centralized, Account Level sub/per unit model development and revenue tracking (Liaise with FPA)
- Risk Analysis on NRE forecast
- Minimum Guarantee (MG) & Flat Fee Deal tracking
- Credit Analysis on at-risk revenue streams
- Regular liaise with finance and accounting for detailed review of financial data and proposed adjustments to ASC 606 revenue recognition
- Amortization Modeling
- Contract expiration analysis
- Lead and own quarterly Revenue-to-Go (RTG) process
- Regular Revenue Variance Analysis (v. PF, YoY, QoQ, vs. Plan) DATA FIDELITY
- Regular report tracking and associated communication back to forecasting teams
- Ensure alignment on product revenue classifications (historical and go-forward)
- Interlock with revenue forecasting function to ensure transmission of all relevant information for closest-to-the-pin forecast
- Ad-Hoc Reporting Requests Skills: Required Skills / Qualifications:
- 10+ years relevant experience with strong attention to detail
- Comfortable delivering packaged financial reporting to senior leaders
- Conceptual and practical understanding of ASC606 revenue recognition
- Ability to take initiative, work flexibly, and set priorities
- Strong analytical skills, disciplined attention to detail, highly organized and thorough
- Enjoys working in a global team environment
- Expert Microsoft Excel user
- Experience with ERP systems
- Demonstrable experience working on projects/cross functional teams
- Project management skills Education: BA, MBA a plus Keywords:
- FINANCIAL MODELING
- VARIANCE ANALYSIS
- SALESFORCE.COM
- VERY ORGANIZED
- POWER BI
- MICROSOFT EXCEL
- TOTAL PROJECT MANAGEMENT
- EXCEL
- ASC
- FPA
- MBA
- PROJECT MANAGEMENT
- RISK ANALYSIS #J-18808-Ljbffr