Sr. Revenue Analyst

Category: Accounting Location: Dublin Job ID: 14213 Date Posted: November 27th, 2018

Senior Revenue Analyst 

Senior Revenue Analyst will be responsible for sales order review, monthly revenue and deferred accounting and close, sales commissions and reporting of revenue and deferred revenue, variance analyses. This position will help ensure revenue bookings are complete. 

Key Responsibilities:

  • Work with Sales, Legal, and Onboarding as needed, on reviewing in-process contracts to ensure accuracy of billing and revenue recognition requirements
  • Responsible for the monthly financial close for bookings, backlog, revenue and deferred, commissions
  • Review Sales Orders to ensure revenue contracts are properly recorded in Netsuite to align with US GAAP and Company policies
  • Prepare journal entries and account reconciliations for various balance sheet and P&L accounts
  • Analyze revenue trends and investigate variances, partnering with FP&A team
  • Stay current on revenue recognition guidance and makes interpretations of guidance with respect to company revenues
  • Report numbers for various entities to Parent Company via Hyperion
  • Identify and drive continuous process improvements, continuous strengthening of controls and support of ad hoc analysis
  • Other ad-hoc projects as necessary (e.g. participate in Netsuite reconfiguration project, implementation of 606, etc.)

Experience/Qualifications:

  • Public Accounting (Big 4) experience preferred
  • Bachelor's degree in Accounting; CPA (or equivalent)
  • 3-5 years of current industry experience
  • 2+ years strong technical experience with Revenue Recognition Guidance focused on software and multi-element arrangements
  • Excellent communication and business partnering skills (written and verbal)
  • Customer service, problem solving approach that will facilitate open dialogue and engagement with both external and internal constituencies
  • Ability to work in a faced paced, dynamic environment
  • Strong technical accounting skills with a business approach
  • NetSuite and SalesForce knowledge a strong plus

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