Calabrio, Inc.

Financial Planning and Analysis

• Serve as the primary finance partner supporting the Fraud & Security Solutions business unit
• Provide global financial business reporting and analysis to support strategic decisions
• Prepare and submit weekly bookings forecasts supported by active deals
• Present forecasts to FSS senior leadership before submission to Verint global leadership
• Prepare annual budgets and monthly forecasts for the global FP&A organization
• Work with FSS budget owners to understand business requirements and recommend changes or improvements
• Analyze monthly actual financial results against budgets and forecasts
• Coordinate with global accounting teams on correcting entries when appropriate
• Identify impacts of actual results on future periods and update forecasts
• Present findings to FSS budget owners
• Partner with business unit leadership to align financial processes with product roadmaps and strategy
• Partner with FSS supply chain to identify impacts on forecasts and future budgets
• Review inventory and identify reserves for obsolete or slow-moving products
• Manage headcount forecasts and hiring plans with HR and business leaders
• Prepare annual bookings and quota analyses supporting commission plans
• Calculate monthly commissions payments and submit them to payroll
• Complete ad hoc analyses as required

Senior Manager, FP&A