Senior Revenue Analyst

Western digital - Milpitas
new offer (29/06/2024)

job description

Job Description
Perform various monthly and quarterly revenue close tasks, including posting of monthly and quarterly revenue and contra revenue journal entries and preparing balance sheet account reconciliations
Prepare accurate and timely monthly and quarterly revenue reports including performing reconciliation between reporting tool and GL and preparing management reporting packages.
Prepare disaggregated revenue analysis to support SEC filing and provide support to Legal for revenue reporting data support
Prepare monthly future rate tables by updating historical POS (Point of Sale) and SPA (Special Pricing Authorization) rates, sell-through, and ending channel inventory data to help BU Finance determine the final future rates
Lead future rate table meetings and gross margin analytics discussion with BU VP’s, BU Finance team, Revenue Controller and Revenue team to review input on future rate
Perform reporting analytics for variance and the impact of business activities on revenue.
Collaborate with cross functional teams, IT, Sales Operations, BU Finance teams to improve the quality of revenue data and efficiency of revenue reporting processes.
Design, implement and maintain effective key accounting processes, policies, and internal controls. Evaluate and recommend best practices for process improvement opportunities.
Coordinate the audit requests in support of internal management and external audit to ensure that all the assigned revenue PBC deliverables are properly completed
Lead or assist with ad-hoc projects as needed and drive projects to successful completion

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Senior Revenue Analyst

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