Hiring.Camp

Financial Planning & Reporting Analyst

Ncratleos

·

Yesterday

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Location
Belgrade (K2 Campus) Office, Serbia
Type
Full-time
Department
Finance
Experience
5+ years
Source
Workday

Description

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.

By applying to NCR Atleos jobs, you acknowledge that the terms of the NCR Atleos Applicant Privacy Notice (Applicant Privacy Policy | NCR Atleos) will govern the collection and use of your Personal Data. This notice supplements NCR Atleos Privacy Policy, which is available at www.ncratleos.com/privacy


Statement to Third Party Agencies

To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.

Skills

ExcelPower BIFinancial ModelingProject Management

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