Global FP&A Lead: Strategic Finance & Forecasting

Verint Systems, Inc.; Boston (MA); On-site; USD 150,000 - 190,000; Full time

Job summary

Verint Systems, Inc. in Boston is seeking a Senior Manager, FP&A to partner with the Fraud & Security Solutions unit, driving global financial reporting and strategic analysis.

You will manage forecasts, budgets, and monthly results for senior leadership, coordinating with cross-functional teams to align with product roadmaps. Ideal candidates have 8+ years in finance, strong P&L understanding, and advanced Excel skills, with the ability to adapt to rapid change and lead cross- functional

Qualifications

• 8+ year of experience in Finance or Accounting, with 4+ years of FP&A experience working directly with key decisions makers within the business.
• Strong understanding of P&L reporting and experience researching/investigating key variances in financial results vs expectations
• 4-year college degree in Accounting or Finance
• Proficient in Microsoft Office applications (Excel, Word, Outlook, PowerPoint)
• Strong communication skills, oral and written
• Strong research and problem-solving skills
• Sound work ethic with flexibility to work beyond normal business hours as needed
• Ability to adapt to rapid change and think creatively
• Strong time management skills with the demonstrated ability to meet deadlines and detail oriented
• Successful completion of a background screening process including, but not limited to, employment verifications, criminal search, OFAC and Social Security verification
• Successful completion of a credit check necessary for those travel-related roles that will require the candidate to obtain the appropriate credit line required to travel

Responsibilities

• Prepare and submit weekly bookings forecasts supported by active deals throughout the quarter.
• Prepare annual budget and monthly forecasts for the global FP&A organization.
• Analyze actual monthly financial results compared to existing budgets and forecasts and work with global accounting teams to record correcting entries where appropriate.
• Work closely with the BU leadership teams to understand the product roadmap and ensure appropriate financial processes are in place to implement BU strategy aligned to that roadmap
• Work closely with the FSS supply chain organization to identify impacts on existing forecasts and future budgets
• Review inventory on hand and identify required reserves for obsolete and/or slow-moving products.
• Manage headcount forecast and hiring plan via frequent and consistent communication with HR and business leaders
• Prepare annual bookings and quota analysis to support commissions plans for all quota-carrying FSS employees.
• Calculate monthly commissions payments for FSS employees and submit to payroll.
• Complete various ad hoc analyses as required

Skills

FP&A experience

Communication skills

Microsoft Office

Problem solving

Adaptability

Detail oriented

Education

4-year college degree in Accounting or Finance

Tools

Oracle

Hyperion

Anaplan

Job description

Verint Systems, Inc. in Boston is seeking a Senior Manager, FP&A to partner with the Fraud & Security Solutions unit, driving global financial reporting and strategic analysis.

You will manage forecasts, budgets, and monthly results for senior leadership, coordinating with cross-functional teams to align with product roadmaps. Ideal candidates have 8+ years in finance, strong P&L understanding, and advanced Excel skills, with the ability to adapt to rapid change and lead cross- functional