Senior Manager, FP&A

The Senior Manager, FP&A will be the primary finance partner responsible for managing efforts to support the Fraud & Security Solutions (FSS) business unit, working closely with senior cross-functional business leaders to provide insightful global financial business reporting and analysis to help drive strategic decisions.  Areas of focus include financial reporting and analysis of global results, driving decisions that align with key business initiatives, management of scheduled periodic forecasts and annual budgets, preparation and presentation of monthly financial results to relevant budget owners.   

Principal Duties and Essential Responsibilities: 

• Prepare and submit weekly bookings forecasts supported by active deals throughout the quarter. Present output to FSS senior leadership prior to submission to Verint global leadership team. 

• Prepare annual budget and monthly forecasts for the global FP&A organization. Work directly with FSS budget owners to gain an understanding of business requirements and identify specific recommendations for changes/improvements based on trends and current business initiatives. 

• Analyze actual monthly financial results compared to existing budgets and for