Business Finance Analyst

At NiCE, we don’t limit our challenges. We challenge our limits. Always. We’re ambitious. We’re game changers. And we play to win. We set the highest standards and execute beyond them. And if you’re like us, we can offer you the ultimate career opportunity that will light a fire within you.

So, what’s the role all about?

The Senior Business Finance Analyst is responsible for business performance analysis, reporting, and forecasting. Work with team on recognition and backlog reviews, and provides financial modeling, budgeting, and ad hoc analysis that feed long-term strategic planning and resource allocation.

How will you make an impact?

• Bachelor's degree in Finance, Economics, Business, or a related discipline preferred.
• Minimum 5 years of relevant FP&A / business finance experience, ideally with exposure to revenue forecasting, tracking, or recognition.
• Strong Excel/Analytical skills (financial modeling, pivot tables, advanced formulas).
• Ability to work under pressure on multiple projects and deadlines.
• Ability to effectively prioritize workload and manage changes in the direction of the company.
• Strong interpersonal skills, with the ability to work cooperatively and collaboratively with all levels of employees and management to maximize performance.
• Ability to act and operate independently with minimal daily direction.
• Confidence to liaise and present to Senior Management.
• Desire to work in a matrixed environment.
• Accuracy and attention to detail.

Have you got what it takes?

• Intermediate skill level in MS Office applications.
• Experience with Power BI and Oracle.
• Familiarity with revenue recognition concepts (e.g. deferred revenue, backlog vs. recognized) in a subscription or services-based business.
• Prior technology industry experience.
• Revenue forecasting & tracking — own the revenue forecast / recognition and weekly close process. Track sales pipeline, bookings, revenue and renewals.
• Reporting & analysis — create meaningful ad-hoc and standard reports and refine existing ones. Each month, analyze actuals against forecast/budget and communicate weekly metrics, monthly results, and variance analysis, as well as quarterly and annual projections.
• Business partnering — act as a point of contact for the Revenue team and other stakeholders on financial modeling, budgeting, and business planning questions.
• Special projects — stay agile as new projects, initiatives, and opportunities arise — special projects are an opportunity to grow beyond the traditional analyst scope.