Senior Finance Operation Analyst

This job is with Cornerstone OnDemand, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

In this role you will...

Review Sales Contracts

Determine Performance Obligations, Allocations, and clauses that can change revenue recognition

Work as a resource to our sales team to ensure there are no revenue recognition surprises

Review preparer conclusions / Train as needed.

Prepare monthly journal entries and provide monthly close deliverables as assigned

Prepare monthly balance sheet reconciliations for the order to cash area

Prepare quarterly reporting to support external disclosures, mgmt. reporting, audit & month end close requirements

Perform variance analysis of key order to cash related ledger accounts

Contribute to the global monthly / quarterly close processes in accordance with U.S. GAAP and SOX requirements

Design, improve, automate, and document processes

Maintain strong, foundational relationships with business partners and accounting peers to address accounting and operational needs.

Lead or participate in adhoc projects as requested

Consideration for privacy and security obligations

You've got what it takes if you have...

Bachelors degree+

5+ years US GAAP 606 experience

Must have strong critical thinking, problem solving, written, and verbal communication skills

Excellent Excel / SQL skills

Ability to prioritize and work with a sense of urgency

Experience building new capabilities and process optimization

Demonstrated ability to make recommendations and influence outcomes

Strong communication skills

Track record of achieving results with a strong sense of ownership and follow-through

Excellent written and verbal communication skills in order to interact upward and cross functionally

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