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Verint Systems, Inc. FP&A Analyst in Ann Arbor, Michigan

FP&A Analyst

Location US-MI-Ann Arbor

Job ID 15582

As a global market share leader in the high-growth customer engagement market, Verint is focusing to expand our growth as a critical part of its announced plan to create two independent public companies in February 2021. As a part of this exciting growth trajectory, Verint is looking to add additional top talent to our team.

Overview of Job Function:

The Analyst, FP&A will provide support for the Experience Management organization of Verint, including forecasting, budgeting, reporting and analyses. The position will be heavily involved with monthly and quarterly closing activities, including the posting of entries to the General Ledger as well as providing support to the business unit sales team. In addition, the Analyst will also be responsible to maintain, monitor and drive variance analyses and other reporting and should always be looking to drive process improvements.

Principal Duties and Essential Responsibilities:

  • Work alongside other members of the Finance team to analyze variances, trends, risks and opportunities, as well as performance against budget/forecast/targets, key business drivers and sensitivities

  • Oversee and manage day to day and month-end commissions activities which will primarily include the calculation, reconciliation of sales commissions and sales bonuses

  • Analyze and present sales stack ranking and performance results and make recommendations for improvement

  • Maintain the Sales and Customer Success organizational hierarchy, and make any changes to hires, terminations, or compensation plan changes

  • Continuously evaluate and drive process improvements

  • Perform ad hoc analyses for operational and financial management

  • Highlight operational performance issues and recommend remediating actions

  • Produce, maintain, and enhance management reports to analyze monthly financial results, variances, operating results and key metrics

  • Identify opportunities to reduce or eliminate reports not used or duplicate information

  • Drive budgeting and forecasting activities to support annual and strategic planning processes

  • Communicate and develop partnerships with various individuals and departments throughout Verint

Minimum Requirements:

  • 3-5 years of Financial analysis experience

  • A 4 year college degree in Accounting, Finance, Economics or Engineering, or equivalent experience

  • Proficient in Microsoft Office applications (Excel, Word, Outlook, PowerPoint)

  • Understanding of data warehouses and relational data

  • Strong analytical skills and the ability to collect data from multiple sources, interpret and analyze to report to upper management

  • Ability to provide concise and useful reporting to chain of command as well as internal customers

  • Strong communication skills, oral and written

  • Strong time management skills

  • Ability to work cross departmental with staff level and management level employees to gather detailed information and data for forecasting and reporting needs

  • Ability to work independently and achieve deadlines

  • Successful completion of a background screening process including, but not limited to, employment verifications, criminal search, OFAC, credit check and a Social Security verification

As an equal opportunity employer, Verint Systems Inc. prides itself in providing employees with a work environment in which all individuals are treated with respect and dignity. This means we are committed to providing equal opportunity to all qualified employees and applicants for employment without regard to one’s race, color, religion, national origin, age, gender, disability, alienage or citizenship status, marital status, creed, genetic predisposition or carrier status, sexual orientation, Veteran status or any other classification protected by applicable federal, state or local laws. This policy applies to all terms and conditions of employment including but not limited to hiring, placement, promotion, compensation, training, leave of absence or termination.