Revenue Accounting Analytics Manager
Freshworks
- San Mateo, CA
- Permanent
- Full-time
- 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
- 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
- Bachelor's degree in Accounting, Finance, or a related field
- 5+ years of related experience
- CPA preferred
- Understanding of revenue recognition principles and related accounting standards (e.g., ASC 606)
- Strong attention to detail and ability to meet tight deadlines, while prioritizing competing workloads
- Ability to adapt to a fast-paced and dynamic work environment
- Excellent analytical skills, with the ability to identify risks, analyze complex data, and provide practical recommendations
- Strong communication skills, both written and verbal