Citrix Systems Inc. Sr Manager Revenue Forecasting in United States
We believe work is not a place, but rather a thing you do. Our technology revolves around this core philosophy. We are relentlessly committed to helping people work and play from anywhere, on any device. Innovation, creativity and a passion for ever-improving performance drive our company and our people forward. We empower the original mobile device: YOU!
Location:Fort LauderdaleRequisition:R22936 Sr Manager Revenue Forecasting (Open)Job Posting Title:Sr Manager Revenue Forecasting
What we're looking for:
You are a curious and motivated individual who is looking to move to a Sr. Manager role in our Corporate Revenue team. You have a minimum of 10 years prior relevant experience combined from 4-6 years’ experience in public accounting (Big 4 preferred) and corporate industry.
You will manage the review/oversight of the preparation and consolidation of our quarterly global revenue forecasts, reporting to support earnings release and revenue related SEC filing disclosures. Including end of quarter “to-go” reporting processes and actuals reconciliations. Responsibilities will include management of a global team as well as partnership with cross functional teams to ensure accuracy of forecasting and reporting, as well as driving continued process improvements.
As the Sr. Manager, Revenue Forecasting & Reporting you will work as part of the Corporate Team responsible for all global revenue related reporting from forecasting through to SEC disclosure reporting. Your responsibilities will include understanding and management of RevPro system reports, as well as the flow of transactional level data through the various reporting systems and the proper accounting treatment under ASC606. in this position you will also be responsible for strategic support to internal key stakeholders.
Primary Duties / Responsibilities:
Liaise and partner with cross functional teams to ensure accuracy of forecasting assumptions relative to product/program offerings, GEO localization and deal specific adjustments.
Design and manage (preparation, review and distribution) of end of quarter reporting package(s) to executive management. To provide proactive insight to trends and expectations around revenue and deferred revenue.
Oversee preparation and review of revenue related schedules required to support general ledger account reconciliations, end of quarter executive leadership earnings book and disclosures for quarterly/annual filings.
Responsible for understanding transactional flow of data through various systems, and leverage multiple systems to support reporting and reconciliation needs. Including a solid understanding of the nature of our multi-element arrangements and the appropriate accounting treatment under ASC606.
Responsible for revenue management system (RevPro) reporting, associated documentation relative to source, purpose and use for each report.
Management and review of data integrity within system and supporting analyses for related areas of responsibility.
Champion and oversee various special projects, system enhancements, requirements gathering, design and testing as needed.
CPA license and/or experience working in Big 4 public accounting firm (4-6yrs) preferred
Proficient in researching accounting literature
Excellent problem solving and analytical skills utilizing professional skepticism
Strong organizational skills with ability to manage multiple priorities (projects) effectively, with consistent adherence to deadlines
Ability to learn and work with data/reports from multiple systems
Ability to work with cross functional departments collaboratively
Requires broad management knowledge to lead project teams in one department.
Has mastery level knowledge and skills within a specific technical or professional discipline with broad understanding of other areas within the job function.
Requires a University Degree or equivalent experience and minimum 10 years prior relevant experience
In other words, if you have an In-depth knowledge of Revenue and we just described you, then we’d love to talk!
What you’re looking for:
Our technology is built on the idea that everyone should be able to work from anywhere, at any time, and on any device. It’s a simple philosophy that guides everything we do — including how we work. If you’re driven, passionate and curious, we invite you to make a difference with a brand you can believe in. We want employees to do what they do best, every day.
Be bold. Take risks. Imagine a better way to work. If we just described you, then we really need to talk.
Functional Area:Revenue Accounting
Citrix is a cloud company that enables mobile workstyles. We create a continuum between work and life by allowing people to work whenever, wherever, and however they choose. Flexibility and collaboration is what we’re all about. The Perks: We offer competitive compensation and a comprehensive benefits package. You’ll enjoy our workstyle within an incredible culture. We’ll give you all the tools you need to succeed so you can grow and develop with us.
Citrix Systems, Inc. is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all federal, state and local laws that prohibit employment discrimination on the basis of age, race, color, gender, sexual orientation, gender identity, ethnicity, national origin, citizenship, religion, genetic carrier status, disability, pregnancy, childbirth or related medical conditions, marital status, protected veteran status and other protected classifications.
Citrix uses applicant information consistent with the Citrix Recruitment Policy Notice at https://www.citrix.com/about/legal/privacy/citrix-recruitment-privacy-notice.html
Citrix welcomes and encourages applications from people with disabilities. Reasonable accommodations are available on request for candidates taking part in all aspects of the selection process. If you are an individual with a disability and require a reasonable accommodation to complete any part of the job application process, please contact us at (877) 924-8749 or email us at ASKHR@citrix.com for assistance.
If this is an evergreen requisition, by applying you are giving Citrix consent to be considered for future openings of other roles of similar qualifications.
Citrix (NASDAQ:CTXS) aims to power a world where people, organizations and things are securely connected and accessible to make the extraordinary possible. We help customers reimagine the future of work by providing the most comprehensive secure digital workspace that unifies the apps, data and services people need to be productive, and simplifies IT’s ability to adopt and manage complex cloud environments. With 2017 annual revenue of $2.82 billion, Citrix solutions are in use by more than 400,000 organizations including 99 percent of the Fortune 100 and 98 percent of the Fortune 500.