Revenue Analyst
Responsibilities
Major Responsibilities Include, but Are Not Limited To:
SSP Study Management & Analysis
- Utilize the SSP Study Tracker in GRID to monitor and ensure timely completion of SSP study activities.
- Prepare SSP study data and execute quarterly SSP analysis processes based on the published and approved SSP study plan.
- Ensure SSP studies are completed within established quarterly timelines and deadlines.
- Generate, validate, and analyze SSP data to support Revenue Recognition compliance requirements.
- Prepare quarterly compliance comparisons and investigate significant variances or changes from prior study periods.
- Research and validate transactional data, SSP percentages, and related study results as needed.
- Recalculate and verify SSP compliance calculations and banding accuracy.
Audit, Controls & Compliance
- Obtain, maintain, and provide audit evidence supporting SSP baseline scripts, methodologies, and reporting processes.
- Document and report material changes to baseline scripts, reporting methodologies, system migrations, inclusions/exclusions, or related study assumptions.
- Review and validate report parameters utilized in source systems and maintain supporting evidence and approvals where applicable.
- Perform completeness and accuracy testing in accordance with established controls and audit requirements.
- Execute clerical and transactional testing procedures to validate SSP study data integrity and compliance.
- Prepare accounting SSP memos documenting methodology changes, study results, compliance conclusions, and explanations for significant variances.
- Support internal and external audit requests by preparing accurate and complete supporting documentation.
- Conduct SSP study walkthroughs and provide process support for External Auditors (E&Y) and Internal Audit/SOX reviews.Leadership & Communication
- Operate effectively both independently and as a collaborative team member in a fast-paced global environment.
- Provide guidance, knowledge sharing, and mentoring to team members as needed.
- Partner effectively with global and regional teams while demonstrating strong analytical, organizational, and communication skills.
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