Financial Planning & Reporting Analyst
ncratleos · BELGRADE, Serbia
About The Role
About NCR Atleos
NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe. NCR Atleos was ranked #12 in Newsweek’s prestigious 2025 Top 100 Global Most Loved Workplaces® list.
Financial Planning & Reporting Analyst
Job Description
- Support monthly reporting processes within FP&A Software Business Unit.
- Provide in-depth analytical support, including contract review for KPI reporting and forecasting.
- Partner with Sales, the Billing team and Executive Leadership to ensure accurate revenue recognition. Identify key revenue drivers and problem areas, and provide ad hoc support as required.
- Collaborate with internal stakeholders to identify potential risks and ensure timely invoicing, revenue recognition by collaborating with cross-functional teams.
- Manage, review, and analyze monthly and quarterly financial results, providing insightful commentary.
- Perform all month-end close related responsibilities including journal entry preparation, creation and distribution of Outlook, Actuals and Flash analysis.
- Prepare complex reports and forecasts, including monthly and quarterly projections and analyze trends (Q/Q and Y/Y) to identify potential gaps and/or opportunities.
- Work independently on projects within defined criteria, adhering to a strict calendar of deliverables.
- Continuously evaluate processes and identify opportunities for improvement and streamlining.
- Maintain a positive and collaborative approach as a key member of the FP&A team.
Qualifications
- BA in Finance, Accounting, Organizational Sciences, or related field.
- 5+ years of experience in financial analysis, revenue operations, or business operations.
- Advanced Excel skills, including strong proficiency in Power Query.
- Proficiency in financial modeling, and data visualization tools (e.g., Power BI).
- Excellent communication, problem-solving, and project management skills.
- Fluent in English, both written and spoken.
Preferred Attributes
- Strategic thinker with a strong attention to detail.
- Comfortable working in a fast-paced, dynamic environment.
- Ability to translate complex data into clear business insights.
- Self-motivated, collaborative team player with a confident and adaptable personality.
Offers of employment are conditional upon passage of screening criteria applicable to the job.
Company Benefits
- Private Health Insurance
- Employee Referral Bonus Program
- Wellbeing Resources
- Baby Bonus
- Life, Accident & Disability Insurance
- Numerous opportunities for internal career pathing and advancement
- Discounts for employees at NCR Atleos partners
EEO Statement
NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.
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