At Verint, we believe customer engagement is the core of every global brand. Our mission is to help organizations elevate Customer Experience (CX) and increase workforce productivity by delivering CX Automation. We hire innovators with the passion, creativity, and drive to answer constantly shifting market challenges and deliver impactful results for our customers. Our commitment to attracting and retaining a talented, diverse, and engaged team creates a collaborative environment that openly celebrates all cultures and affords personal and professional growth opportunities. Learn more at www.verint.com.
Overview of Job Function:
The Manager, FP&A will be responsible for overseeing financial support for several business functions within the organization. Areas of focus include financial reporting and analysis of global expenses, preparation and presentation of monthly financial results to relevant budget owners, coordination with the business and accounting teams, preparation and management of key monthly financial documentation and processes, and key performance metrics reporting.
Principal Duties and Essential Responsibilities:
- Manage the preparation of required monthly presentations of financial results and KPI’s for the appropriate business leaders.
- Serve as primary FP&A contact for Senior Leaders of the Company, including management of the annual budget and monthly forecast process for each function.
- Drive financial analysis and forecasting, which includes analysis of actual financial and operational results at individual budget level and regular meetings with budget owners to discuss results.
- Evaluate areas for process improvement and manage the implementation of those improvements.
- Assist with evaluating operations and financial modeling to support strategic goals.
- Review monthly actual financial results during the close process to ensure accuracy
- Complete various ad hoc analyses as required.