Financial Analyst

4 days ago

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J.D. Power

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Market Research • Analysis • Insights • Data and Analytics • Customer Experience Management

501 - 1000

Description

• Prepare monthly and maintain a consolidated database of revenue Key Performance Indicators (KPI’s) including Renewal performance; ARR & Gross/Net Retention metrics; ACV/TCV Bookings; variable revenue usage volume & average revenue per unit; etc. • Analyze metrics at both the total corporate level for monthly Board of Directors (BoD) and Executive Committee (EC) distribution as well as at the product level for internal business unit consumption • Present to Leadership (EC members and Sales Leaders) on an ongoing basis (quarterly or monthly) • Maintain the data structure in our key recording and reporting systems (NetSuite and Salesforce) to enable automation of the analysis • Collaborate with the Enterprise Business Applications (EBA) internal IT systems support personnel to both launch the new KPI analysis tools in our BI environment (Oracle NSAW) and to support future enhancements of the BI tool

Requirements

• Demonstrated ability to manage and analyze large data sets and provide meaningful insights in a summary manner • Familiarity with NetSuite (including EBPCS and NSAW modules) and Salesforce a plus • Experience with revenue KPI’s in prior roles a plus • BBA or MBA in Finance (or equivalent Canadian degrees) • Ability to work independently to a regular monthly deadline • Presentation skills (both written/data visualization and live presentations)