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Doral

    Revenue Analyst - Doral, United States - Publicis Sapient

    Publicis Sapient background
    Description
    The Revenue Analyst will report and analyze the monthly revenue of a region within Publicis Sapient.

    The Revenue Analyst is responsible for monthly revenue calculations and reconciliations of related accounts using Oracle Financials (and SAP in the future) as part of the monthly financial close process.

    The Revenue Analyst will also review and analyze client contracts for proper revenue recognition treatment. In addition to the revenue calculation process will also be involved in forecast variance analysis.

    The successful candidate will work closely with people across the organization to understand revenue accounting issues and perform assigned financial analyses.


    Your Impact:


    Execute month-end close processes including revenue calculations and analysis, creation of journal entries, account reconciliations, and review and adjustment of revenue-related accounts.

    Provide revenue oversight, guidance, problem resolution, and training to various teams across the company, including project teams, finance staff, and corporate legal team.

    Be able to tell the story of what is happening in the business and why financials are accurate,Read and interpret Publicis Sapient's client contracts and determine appropriate accounting treatment adhering to the prescribed guidelines and ensuring proper set-up in the ERP.Keep up to date on IFRS and the Company's internal accounting policies and procedures to provide the most accurate guidance possible.

    Revenue forecast/actual variance creation and analysis.
    Work with the financial operations team to analyze and research variances between actual revenue results and forecasted amounts.
    Provide finance management with various analyses of revenue and related balance sheet impacts as needed.

    Ensure compliance with established internal controls, policies, and procedures, and established business processes and suggest areas for process improvementCoordinate overall client health inputs with other Revenue people to provide a picture to management.

    Assist with billing and collections issues as needed and identify situations where revenue or receivables are at risk.

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