Finance Manager

So, what's the role all about?NICE Actimize is currently seeking a Finance Manager reporting to its Global VP and Head of Finance, to come grow with us in a dynamic and challenging environment.How will you make an impact?• Drive annual budget process across the company including coordination with senior management & corporate finance team• Work closely with division management to provide business insight, for Product, R&D, Professional Services, and Cloud teams• Own forecast and actuals for revenue & expense including updating financial systems as necessary• Take proactive measures to highlight business risks and opportunities to Actimize Management• Maintain and enhance quarterly budget vs. actual reporting to line of business (LOB) General Managers and department managers• Maintain and enhance quarterly budget vs. actual reporting to business including, R&D, Training, Support and Cloud• Responsible to ensure actual revenue, expenses and resources are properly mapped to appropriate LOB• Create long term financial model as a part of the annual strategy process• Maintain quarterly and YTD KPI calculations based on budget and actual results• Primary ownership for all financial reporting associated with Quarterly Business Reviews (QBR)Have you got what it takes?• Minimum 5+ years financial management experience in a high growth environment with demonstrated career advancement• Bachelor's Degree with a Finance concentration• Resume must reflect ability for critical thinking demonstrated by examples of specific projects and related outcomes• Advanced Excel modeling skills and competency in Word and PowerPoint• Strong systems skills Oracle Financials, Hyperion / Essbase a Plus• Management experienceYou will have an advantage if you also have:• Experience/knowledge of Actimize solutions.What's in it for you?Join an ever-growing, market disrupting, global company where the teams - comprised of the best of the best - work in a fast-paced, collaborative, and creative environment! As the market leader, every day at NICE is a chance to learn and grow, and there are endless internal career opportunities across multiple roles, disciplines, domains, and locations. If you are passionate, innovative, and excited to constantly raise the bar, you may just be our next NICEr!Enjoy NICE-FLEX!At NICE, we work according to the NICE-FLEX hybrid model, which enables maximum flexibility: 2 days working from the office and 3 days of remote work, each week. Naturally, office days focus on face-to-face meetings, where teamwork and collaborative thinking generate innovation, new ideas, and a vibrant, interactive atmosphere.About NICE Actimize:NICE Actimize is the largest and broadest provider of financial crime, risk, and compliance solutions for regional and global financial institutions, as well as government regulators. Consistently ranked as number one in the space, NICE Actimize experts apply innovative technology to protect institutions and safeguard consumers' and investors' assets by identifying financial crime, preventing fraud, and providing regulatory compliance.Requisition ID: 5569Reporting into: VP of FinanceRole Type: Individual Contributor