Senior Financial Analyst

Meet Our TeamThe Financial Planning and Analysis Revenue team develops and maintains Pega’s revenue forecast and related Key Performance Indicators. We work cross-functionally to collect deal insights and translate them into accurate forecasts, with significant responsibilities across the monthly and annual close and forecast processes.Picture Yourself At PegaYou will help shape how Pega understands and communicates its revenue outlook by turning complex inputs into clear, decision-ready forecasts and reporting. In this role, you’ll partner across the organization to strengthen forecasting discipline, improve visibility into key drivers, and support the operating rhythm of close and planning.What You'll Do At PegaProduce consolidated revenue forecasts and scenario analyses, tracking SaaS KPIs such as ACV, bookings, renewals, contract duration and RPOPartner with the FP&A Revenue team to manage forecasting calendars and deliverables, driving timely cross-functional inputs and ensuring assumptions reflect the latest pipeline, renewal, and customer signalsCollaborate with other teams to translate deal and pipeline insights into forecast updates and leadership-ready forecast review material.Perform month-end and quarter-end variance analysis (actuals vs. forecast/plan), reconcile key revenue metrics, and deliver a concise narrative of what changed, why, and recommended actionsSupport MD&A and ongoing management reporting; identify opportunities to standardize and automate forecasting/analysis workflows using responsible AI (e.g., anomaly detection, faster root-cause analysis, automated draft commentary, and self-serve dashboards)Who You AreHard-working and extremely detail-oriented problem solver with a consistently helpful, service-oriented approachTeam player who can build excellent relationships across the organization to ensure timely, accurate forecasting inputs and outcomesStrong grasp of corporate forecasts and budgets, able to discuss key drivers, trends, and risks with senior stakeholdersAnalytical and data-driven; able to translate complex financial information into clear, actionable insights for leadershipWhat You've AccomplishedBS/BA in Accounting/Finance5–7 years of finance experience with demonstrated revenue accounting and/or revenue planning experience, including responsibility for recurring forecasting and reporting deliverablesDemonstrated proficiency with SAP, Workday Adaptive (or equivalent), Excel, PowerPoint, Word, and Power BI to build scalable models and clear executive reportingDemonstrated financial analysis and reporting skills to generate insights that inform leadership decision-makingProven communication and presentation skills with demonstrated ability to support and influence senior business management; detailed knowledge of ASC 606 and its impact on revenue recognitionMBA or CPA preferredPega Offers YouGartner Analyst acclaimed technology leadership across our categories of productsContinuous learning and development opportunitiesAn innovative, inclusive, agile, flexible, and fun work environmentCompetitive global benefits program inclusive ofpay + bonus incentive, employee equity in the companyAdditional InformationBase salary range for this role is 84,200 - 125,800 USD annually. This role may also be eligible for annual bonus OR commission, as well as benefits and other incentives.The final compensation will be determined during the offer process based on the candidate's education, experience, skills, and qualifications, as well as market conditions and may vary from the posted range. We will share an information on benefits, bonus/commission, and other pay components for this role at the relevant recruitment stage.Job ID: 23598