What are the responsibilities and job description for the Finance Analyst (Hybrid) position at Vistex?
The Finance Analyst will be an integral part of corporate finance team. This individual plays a key part in supporting finance business process, analysis and management reporting. This position reports to Sr. Manager (Principal Architect).
Responsibilities:
- Prepare and analyze financial reports, including quarterly reports.
- Prepare presentations (PPT) for board meetings and leadership meetings.
- Work and prepare regional profitability reporting of service regions.
- Collect, compile and prepare annual budgets for each department across all ~18 legal entities and multiple divisions.
- Learn and support billing process related to subscription revenue - maintain subscription booking, backlog, and annual recurring revenue.
- Work on annual report filing and renewals to local/federal government.
- Willing to learn and support the SAP modules related to finance business processes
- Analysis of business segments – Margin and expenses.
- Perform intercompany reconciliation, run cash flow, P&L and balance sheet reports by month and quarter.
- Support finance team in running reports for external auditors.
- Develop and update end user training documentation for the business processes implemented.
About us: The Vistex platform helps businesses finally get control of all their different promotions, rebates, SPAs, discounts, and other incentives. With so many programs across so many partner relationships, it can be impossible to see where all the money is going, let alone how much difference it’s actually making to revenue. With Vistex, business leaders can see the numbers, see what really works, and see what to do next – so they can make sure every dollar they spend really is driving more growth, not just more costs. It’s why global enterprises ranging from Coca-Cola to Sony to Grainger rely on Vistex every day. Vistex | Now it all adds up.™
