Corporate Reporting Analyst

About Us

Always open. Our code, our culture, our opportunities. Leading open innovation without limits. We are SUSE.

SUSE is a global leader in innovative, reliable and secure enterprise open source solutions, including SUSE Linux Enterprise (SLE), Rancher and NeuVector. More than 60% of the Fortune 500 rely on SUSE to power their mission-critical workloads, enabling them to innovate everywhere – from the data center to the cloud, to the edge and beyond. SUSE puts the “open” back in open source, collaborating with partners and communities to give customers the agility to tackle innovation challenges today and the freedom to evolve their strategy and solutions tomorrow.  

We are open in our roots and open in our approach, striving to be the most trusted open innovator in the World. Openness extends beyond our technology. Our vibrant community thrives on diversity and connectivity without borders.

Corporate Reporting Analyst

Job Description

Are you interested in corporate finance and skilled in management reporting? Do you want to grow your career in a global tech company? Join SUSE's dynamic & diverse FP&A team as a Corporate Reporting Analyst!

This role reports directly to the Corporate Reporting Manager, who is UK based.

Focus Areas

Revenue Reporting:

• Prepare and analyse monthly revenue reporting

• Investigate and explain revenue variances, providing insightful commentary to management.

• Develop and maintain detailed revenue reporting models and dashboards.

Deferred Revenue Management:

• Manage and reconcile deferred revenue balance

• Analyze deferred revenue trends and provide insights into future revenue streams.

• Implement and maintain processes to improve the accuracy and efficiency of deferred revenue reporting.

Systems and Data Integrity:

• Maintain and improve existing financial systems and tools used for reporting and analysis.

• Proactively identify and resolve data discrepancies to ensure data accuracy.

• Work with the IT team and others around the business to develop and implement data validation checks to enhance the reliability of financial reports.

Annual Recurring Revenue (ARR) Process:

• Support the ARR reporting process, calculating and analysing key ARR metrics.

• Collaborate with cross-functional teams to understand drivers of ARR growth or decline.

Financial Planning and Analysis:

• Support the annual budgeting and forecasting processes by providing accurate data in the format that is required.

Other Responsibilities:

• Respond to ad-hoc requests for financial information from various stakeholders.

• Support the preparation of reports for external stakeholders, including EQT.

• Contribute to the continuous improvement of FP&A processes and best practices.

Desired skills & experience:

• Newly qualified Accountant (CIMA or ACCA)

• Experience of Management Reporting within an FP&A team

• Ability to data mine and analyze large data sets

• At least an intermediate level of MS Excel (e.g. pivot tables, vlookups)

• Strong skills in data visualization, Power BI, and/or Anaplan knowledge is a major advantage

Personal Attributes

• Time management skills and ability to work with tight deadlines

• A strong communicator with the ability to interact effectively with business leaders and Finance colleagues

• Growth mindset and thirst for knowledge

Job

Finance

What We Offer 

We empower you to be bold, driving your career to create the future you want. We celebrate and reward your achievements.  

SUSE is a dynamic environment that is evolving rapidly, thus requiring agility, strong entrepreneurship and an open mind. 

This is a compelling opportunity for the right person to join us as we continue to scale and prosper.   

If you’re a big thinker, obsessed by execution and thrive in a dynamic environment in which you can tangibly create a lasting legacy, then please apply now!  

We give you the freedom to be yourself. You will work in a global community of unique individuals – like you – with different backgrounds, talents, skills and perspectives. A truly open community where everyone is welcome, has a voice and is encouraged to reach their full potential regardless of age, gender, race, nationality, disability, sexual orientation, religion, or any other characteristics.   

Sounds like the right fit for you? Click Apply to submit your resume. A recruiter will contact you if your skills match our current or any future positions. In the meantime, stay updated on the latest SUSE news and job vacancies by joining our Talent Community. 

SUSE Values 

• We are passionate about customers 

• We are respectful and inclusive  

• We are empowered and accountable   

• We are trustworthy and act with integrity  

• We are collaborative  

• We are SUSE!