Data Insights Specialist
hace 2 semanas
At Aligntech, we're revolutionizing the dental and orthodontic industry with innovative technology.
The Revenue Data Analyst, Global Shared Services role is part of our mission to improve lives every day through digital dentistry. We're seeking a talented professional to join our team and drive business growth by leveraging data insights.
This exciting new position will be responsible for collecting and analyzing data from various finance systems, integrating data across multiple sources, and uncovering valuable patterns. The ideal candidate will collaborate closely with cross-functional teams, including finance, marketing, and IT, to ensure timely delivery of financial reports and analysis.
Key responsibilities include:
- Gathering and analyzing historical data to establish Clear Aligner estimate processes
- FOLLOWING THE FINANCIAL CLOSE CALENDAR TO PROVIDE MONTHLY AND QUARTERLY ANALYSIS ON DEFERRED REVENUE AND THE IMPACT OF ESTIMATES
- Utilizing Advanced MS Excel knowledge and Industry standard Reporting tool experience to extract data sets, develop models, perform analysis, and build actionable reports to support revenue reporting disclosure
- Assisting in preparing presentations to Senior Management and cross-functional Finance teams
- Performing Unit Acceptance Testing of SAP system and Enterprise Reporting systems for updated deferral and recognition rates
- Participating in the revenue data validation for Enterprise Initiatives, such as new Product Launches, Pricing Changes, SAP and Reporting system upgrades and enhancements efforts
- Providing analytical support and monitoring key drivers, highlighting trends, and analyzing causes of changes
- Conducting deep dives when observing abnormalities
- Business partnering with Business Intelligence, Finance, Accounting, Marketing and Data Engineers to help drive efficiencies and productivity
- Assisting Internal Audit and External Auditors' inquiries to address SOX controls by utilizing SAP, and Business Intelligence/ Datalake
- Monitoring data integrity and resolving data/system issues
- Driving process improvement leveraging standardization and automation to scale the business
- Identifying and defining requirements for automation of the key reports
- Implementing and revising Standard Operating Procedures as needed
To succeed in this role, you'll need:
- Bachelor's degree in CS/Information Science or Accounting/Finance with MIS; or equivalent of minimum 3-5 years professional experience in Finance/Accounting with focus on Data Analytics role
- Advanced Microsoft Excel skills primarily focused on finance data processes and system integrations
- Experience in driving operational process improvement
- Ability to multitask and self-motivate
- Solid business acumen, especially in the areas of finance processes and systems
- Direct and open communication by setting appropriate expectations and follow up on projects
- Advanced written and spoken English
About Aligntech
We're a global leader in medical devices, transforming smiles and changing lives through innovative technology. Our diverse and collaborative teams are constantly pushing the boundaries of what's possible. We're dedicated to delivering the next generation of clear aligners (Invisalign) to our customers and making a positive impact on the world.
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