Revenue Accounting Analytics Manager

4 weeks ago

San Mateo, United States Freshworks Full time

Job Description

We are seeking a highly skilled and experienced Revenue Accounting Analytics Manager to join our team. In this role, you will play a critical role in ensuring the accuracy, integrity, and effectiveness of revenue accounting reporting. Your primary responsibility will be to support the Revenue Accounting and Finance Leadership Teams with analytical information that will be used to ensure timely, accurate reporting and decision-making. You will play a crucial role in ensuring the accuracy and effectiveness of all related reporting, to help drive process improvements and mitigate risks.

Responsibilities: 

Management Reporting: 

Implement and maintain a robust business trend analysis to identify material changes in the company's business practices

Create an analytics portfolio of results and forecast data to support leadership decision-making

Create and maintain an Annual Recurring Revenue (ARR) model to document quarterly drivers between ARR and revenue recognition as well as QoQ, YoY results

Develop a transactional reporting package of invoicing and cash collections activity to support timely AR reserve reporting

Manage all financial disclosure statement reporting and other ad hoc reporting requests

Ongoing Projects: 

Work closely with a team in India on data analysis projects/ issues that come up impacting month-close

Understand upstream data flows, and work alongside India teams to speed up project work 

Identify and escalate issues as they arise. Adopt a solution-oriented approach and facilitate meetings to get buy-in on the next steps and execute with a focus on timelines

Support 'out of the box' thinking and simplify work papers with a focus on mitigating risks in reporting

Please note this is a hybrid role with on-site expectations of 3x/ week (Tue - Thur) from our San Mateo office

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