Sr. Finance Analyst- Commissions

BMC Software

7 - 12 years

6 - 8 Lacs

pune

Posted:1 month ago| Platform:

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Skills Required

core finance forecasting accounting budgeting advanced excel financial analysis data analysis data interpretation information technology data mining business finance tableau data modeling relationship management fpa financial reporting

Work Mode

Work from Office

Job Type

Full Time

Job Description

BU/Product Description & Job Overview/Role of the candidate:

Excellent opportunity to work for the Business Finance (FP&A) Organization to support

Commissions Analytics and help drive key decision making for Senior Leadership Team

Here is how, through this exciting role, you will contribute to BMC's and your own success:

Compiling and analyzing financial information and trends related to Sales Commissions
Develops and maintains processes/reports to track key business metrics
Analyzes and interprets data - Summarizes and presents this financial data to senior management as well as make recommendations based on data
Communication of results and recommendations to management
Supporting complex data management, analysis, and interpretation
Contribute to the enhancement of policies, procedures, and business practices that improve efficiency within the function and the business
Developing and maintaining integrated financial reporting metrics related to Sales Compensation (Commissions)
Provide business finance leadership data analysis around the financial impact of commissions payout on P&L
Serving as subject matter expert for data and reporting for cross-functional business partners
Assists with ad-hoc analysis and data mining efforts, whenever required
Recommend and implement process improvements using technical solutions
Cross Train team members.

To ensure you are set up for success, you will bring the following skillset & experience:

Bachelor's degree required (with MBA preferred) in Finance or Accounting concentration, with at least 7 years experience in a Business Finance (FP&A) related role
Strong knowledge of financial principles and accounting, budgeting and forecasting practices
Strong analytical skills
Excellent communication skills, Advanced Excel and Data Modelling Skills
Hands on experience on Workday Adaptive Planning, OneStream, and excellent Power Point skills. Tableau and Micro-Strategy knowledge preferred
Background in information technology and/or software is a plus
Business partnering and relationship management skills
In depth understanding of core Finance business processes to ensure timely delivery of financial results as per the expected cadence

Desired (Good to have skills):

Self-Starter, High on Energy & a very good team player
Willing to perform tasks outside of own area of responsibility whenever needed
Uses logic and work experience to solve complex problems in an effective way
Ability to work directly with business users and IT counterparts

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