JOB OVERVIEW
Prometric is looking for a Finance Analyst join our FP&A organization. This individual will work in a dynamic, fast paced environment providing support to FP&A leadership and all Prometric revenue and expense functions. This position will be working with month end close, forecast exercises, modeling, pricing, the annual budgeting process, financial reporting systems, capital and development spend, and the efficiency of our operations network.
COMPANY BACKGROUND
Prometric (www.prometric.com) is a trusted test development and delivery provider to more than 300 organizations worldwide. Prometric serves as an industry gatekeeper, ensuring that people legitimately earn the credentials they seek to achieve, and thereby guaranteeing a fair testing experience for all who come through our doors.
RESPONSIBILITIES
Support Commercial organization with Financial analysis duties including revenue and expense forecast, budget, and month end close related activities and analysis
Create Essbase reports and templates and communicate monthly financial performance
Pull reports from Peoplesoft and Financial Management database; generate financial reports including month-end close reports for global organization as well as reports specific to Commercial organization
Assist revenue and expense forecasting for the global organization, including meeting with key stakeholders, conducting trend analysis, and loading of results into Essbase
Support pricing efforts of new opportunities, including building a Profit & Loss statement for new opportunities
Validate ACV (Annual Contract Value) of sales opportunities for incentive compensation purposes, as well as company sales tracking towards annual goals. Map expected revenues by year for each sales opportunity as well as all aggregate sales opportunities
Assist on financial reporting, including Essbase maintenance and month-end close processes as well as Board-level reporting / presentation development
Assist in capital forecasting and capture of capital spend
Assist in various analysis to understand and improve upon the efficiency of Prometric’s operations network to ensure maximum utilization of test center network and additional delivery modalities
Perform other duties as assigned
QUALIFICATION REQUIREMENTS
EDUCATION
Bachelor’s degree (BA or BS) from a four-year college or university in a related field or equivalent experience preferred
EXPERIENCE
Minimum of 1-year of post-university work experience preferred
Previous experience working with Essbase and Peoplesoft
Financial Management database experience
SKILLS
Excellent verbal and written communication skills; able to communicate with all levels of organization
Solid financial and analytical skills with a familiarity of standard accounting policies and principles
Independent; able to get things done with minimal supervision
Ability to maintain confidentiality and be discreet
PHYSICAL JOB REQUIREMENTS
N/A
Prometric is an equal opportunity employer: disability/veteran
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