Sr. FP&A Specialist - Night Shift only

This position is a member of the Finance team supporting the Systems & Middleware Development and Product Support organization under EVP Ajay Srivastava. The team is responsible for forecasting, budgeting, reporting, and analysis of the business. This role will be actively engaged in all Finance processes as well as responsible for routine and ad hoc analysis.

Responsibilities Include:

• All reporting for the Hardware line of business including maintaining and enhancing DV workbooks, reviewing quarter end executive reporting, and assisting with slide preparation in support of quarterly business reviews.
• Ownership of HW P&L PCM model including managing quarterly report inputs and output reporting. Ensures model is working properly and reviews assumptions on a regular basis.
• Produce P&Ls for key products including Oracle Secure Desktop, Access Governance, Identity Management, and Roving Edge. Understands data sources, is able to dig in to results and to recognize and explain anomalies.
• Responsible for revenue reporting and updates on key products including bi-weekly/weekly EVP e-mails during the quarter and daily at quarter end. Includes keeping DV revenue reporting up to date and free of issues. Understands revenue recognition process and is able to answer business questions.
• Prepare weekly EVP headcount summary using DV and offline HR report inputs.
• Assist team with ad hoc requests from business partners including P&L generation, presentation preparation, results research and other items.
• DV silver or gold Ninja preferred experience with revenue, pipeline, and HW bookings a plus.

Career Level - IC2