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Senior Analyst - FP&A

Location:

Noida - - India

Function:

Accounting/Finance

Ref #:

2019003586
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Description

This position will be a part of the Global Finance Services group in support of the Sales FP&A Finance team. This position will be based out of Kronos’ Noida office in India and will report to the Manager of Shared Services who is based out of Noida and will directly partner with the Sales FP&A Finance team. Further, this position will operate during 11:30am IST to 8:30pm IST.

Primary Responsibilities

Perform close and related activities for the North America Sales organization, including the following:
Sales Commissions /Monthly Close Activites:
• Set up commission plans in Commission system for various Sales payees including Strategic Alliance Managers, Presales, and Lead Development Representatives
• Participate in the monthly/quarterly close process – including journal entry preparation/analysis and expense reporting
• Prepare payouts for specific support teams
• Conduct regular reviews/audits of commission data to ensure accuracy
• Prepare and analyze compensation reports for management, including trends in commission and bonus payments
Reporting and Analysis:
• Prepare various management reports within the Global Sales Reporting Package, such as Strategic Bookings, Vertical Bookings Summaries, ADP Revenue Trending, Professional Services Backlog, Product Bookings by Offering and Order Type, Sales Expense, Sales Rep performance stratification, and T&E Spending trends by sales team.
• Automate expense reports to distribute to Business owners
• MS Access database update with monthly expense and headcount numbers
• Assist with monthly forecasts (bookings, revenue, expense, capital and headcount) that incorporates current data and any relevant functional input
• Ensure off-line reporting reconciles with existing system-based management reporting
• Understand the forecast/budget and drive meaningful interpretation by doing the variance analysis with Actuals
• Prepare reporting to track progress and metrics of Company’s key strategic transactions of Platform flips, migrations, and conversions
• Support ad hoc analysis as needed

Qualifications

• 6 to 8 years of relevant work experience in Financial Analyst FP&A role
• Minimum Bachelor of Commerce with a major in Accounting or Finance. Chartered Accountant or MBA with specialization in Finance from a reputed institute is preferred.
• Excellent verbal and written communication skills
• Must have strong analytical skills and problem solving approach
• Prior experience with Cognos reporting (Report Studio & Solution View) will be a plus
• Prior experience working remotely with a US multinational company is required
• Advanced working knowledge of Microsoft Excel
• Good interpersonal skills and ability to align with various teams across the organization
• Ability to meet deadlines and work with a high level of accuracy
• Ability to work in a fast-paced environment and to proactively anticipate and resolve potential issues
• Experience working with different data sources such as ERP systems knowledge (E.g. transaction flows) required (Oracle preferred)

Corporate overview

You’re empowered when you’re a Kronite. 

Want to be part of an elite group of highly skilled professionals? We think our employees are a special group of talented, energetic, and innovative people. And for that reason, we refer to ourselves as Kronites. Kronites care about more than just work. We recognize the need to maintain a healthy work-life balance – to live inspired. In fact, it’s expected! You’ll soon learn that we take work and fun seriously. No matter what position you hold at Kronos, you’re a Kronite. And we want you to feel like you have the power to make a difference in your life and the lives of others, at work and beyond. Want to learn more about our culture? Follow us on Twitter @work4kronos. #MyWorkInspired

Kronos is a global provider of workforce management and human capital management cloud solutions. Kronos’ industry-specific workforce applications are purpose built for businesses, healthcare providers, educational institutions and government agencies of all sizes. Tens of thousands of organizations – including half of the Fortune 1000® - and more than 40 million people in over 100 countries use Kronos every day. 

EEO Statement

Kronos is proud to be an equal opportunity employer and is committed to maintaining a diverse and inclusive work environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, physical or mental disability, age, or veteran status or any other basis protected by federal, state, or local law.