Job Description

Job Description

Essential Functions:

  • Partner with the Customer Success business leaders to prepare the annual expense budget and quarterly expense forecasts
  • Analyze month end department expense results for the global departments and prepare appropriate journal entries to ensure expenses are recorded properly.
  • Provide objective analytical support to influence and reinforce expense decisions.
  • Prepare month end variance explanations and analysis for monthly reporting & KPIs.
  • Continuously look for opportunities to improve existing processes and procedures.
  • Perform ad-hoc financial analysis as needed and seek out and create new opportunities for further analysis across Customer Success.
  • Knowledge, Skills, and Abilities:

  • Strong qualitative and quantitative skills, with demonstrated experience using data to drive decision making.
  • Prior experience working with tight deadlines and d...
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