Job Description

Responsibilities:

  • Develop best practices for FP&A within the organization, including but not limited to short and long-term financial planning, budgeting and forecasting
  • Collaborate with leadership to improve sales forecasting processes and accuracy
  • Provide financial analysis and insights to support business decisions, including developing and maintaining metrics and KPIs of the business
  • Support project leads in developing pricing models and margin analysis
  • Use financial analysis to identify business risks, opportunities, and areas of improvement
  • Collaborate with accounting team on deferred revenue estimates
  • Own reporting on KPIs, operational metrics, and budget vs actual results for board and leadership
  • Flex from ‘rolling up sleeves’ to perform independent financial analysis to guiding and training project leads in metrics and project management
  • Demonstrate a bias towards automation by proactively...

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