Financial Planning & Reporting Analyst

About the role

NCR Atleos, a global provider of financial access solutions with about 20,000 employees, is hiring a Financial Planning & Reporting Analyst for its FP&A Software Business Unit. The role supports monthly reporting, provides analytical support such as contract review for KPI reporting and forecasting, and works with Sales, the Billing team and Executive Leadership to ensure accurate revenue recognition.

Key responsibilities

• Support monthly reporting processes and provide analytical support, including contract review for KPI reporting and forecasting.
• Partner with Sales, the Billing team and Executive Leadership to ensure accurate revenue recognition, and identify key revenue drivers and problem areas.
• Collaborate with internal stakeholders to identify risks and ensure timely invoicing and revenue recognition.
• Analyze monthly and quarterly financial results and provide insightful commentary.
• Handle month-end close tasks, including journal entry preparation and the creation and distribution of Outlook, Actuals and Flash analysis.
• Prepare complex reports and forecasts, including monthly and quarterly projections, and analyze Q/Q and Y/Y trends to spot gaps and opportunities.
• Work independently on projects within defined criteria, following a strict calendar of deliverables, and continuously improve processes.

Required profile

• BA in Finance, Accounting, Organizational Sciences or a related field.
• 5+ years of experience in financial analysis, revenue operations or business operations.
• Fluent in English, written and spoken.
• Preferred: strategic thinking, attention to detail, comfort in a fast-paced environment, and the ability to turn complex data into clear business insights.

Required skills

• Advanced Excel, including strong proficiency in Power Query.
• Proficiency in financial modeling.
• Data visualization tools such as Power BI.
• Excellent communication, problem-solving and project management skills.

What we offer

• Private health insurance and life, accident and disability insurance.
• Wellbeing resources and a baby bonus.
• Employee referral bonus program.
• Internal career pathing and advancement opportunities.
• Employee discounts at NCR Atleos partner companies.