Senior Revenue Analyst

$97,918 - $122,397/Yr

Citrix - Seattle, WA

posted 2 months ago

Full-time - Mid Level
Seattle, WA
51-100 employees
Publishing Industries

About the position

As a Senior Revenue Analyst at Citrix, you will play a crucial role in ensuring the accuracy and integrity of the revenue close cycle on a monthly and quarterly basis. Your responsibilities will include the preparation of detailed analyses and reconciliations that are essential for the revenue reporting process. You will be tasked with generating internal and external revenue reports, which encompass ELT schedules, financial statement disclosures, and various ad hoc requests that arise throughout the reporting periods. Compliance with internal audit controls is a key aspect of this role, ensuring that all financial practices meet the required standards and regulations. In addition to your analytical duties, you will champion process standardization and efficiencies across the revenue team. This involves actively participating in various phases of enterprise-wide initiatives and projects, including requirements gathering, analysis, design, and user acceptance testing (UAT). As a cross-functional liaison, you will represent the revenue team while collaborating with finance, operations, IT, and other business functional leads. Your role will be pivotal in driving problem resolution, simplifying processes, and advancing project initiatives that impact the revenue cycle. You will also need to have a comprehensive understanding of the end-to-end revenue process and the implications of revenue recognition on new go-to-market offerings, acquisition integrations, and divestiture activities. This understanding will be critical as you navigate the complexities of revenue management in a rapidly evolving cloud solutions environment.

Responsibilities

  • Preparation of analyses and reconciliations to ensure the accuracy of the revenue close cycle (monthly and quarterly).
  • Preparation of internal and external revenue reporting including ELT schedules, financial statement disclosures and ad hoc requests.
  • Compliance with internal audit controls.
  • Champion process standardization and efficiencies across the revenue team.
  • Participation in various phases (requirements, analysis, design and UAT) of enterprise wide initiatives/projects.
  • Serve as cross functional liaison on behalf of revenue team partnering with finance, operations, IT and other business functional leads to drive problem resolution, simplification and project initiatives.
  • Understand the end to end process and revenue recognition implications on new go to market offerings/programs, acquisition integrations and divestiture activities.

Requirements

  • Experience in revenue analysis and reporting, preferably in a technology or software environment.
  • Strong analytical skills with attention to detail and accuracy in financial reporting.
  • Ability to work collaboratively across departments and with various stakeholders.
  • Proficiency in financial software and tools, including Excel and ERP systems.
  • Knowledge of revenue recognition principles and compliance standards.

Nice-to-haves

  • Experience with cloud-based financial systems and reporting tools.
  • Familiarity with audit processes and internal controls.
  • Strong communication skills, both verbal and written.

Benefits

  • Access to healthcare benefits.
  • Life insurance coverage.
  • Disability benefits.
  • 401(k) plan with company match.
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