Operational excellence: Partner with the Product, Marketing and Analytics partners to develop and monitor key performance indicators to drive insights and decision making in order to achieve our strategic and financial plans.
Modeling : Work with business partners and finance colleagues to create financial models to analyze complex business scenarios that drive and inform our go-to-market strategy (e.g. promotion, pricing, new sales channel opportunities, product development priorities).
Financial reporting : Prepare financial reporting deliverables (month-end close package, variance explanations, etc) to enable transparency into the business’s performance and drivers. Liaise with the Corporate Accounting team and cross-functional business partners to ensure correct accounting treatment of business activities.
Process improvement : Drive efficiencies and continuous improvement by streamlining, standardizing and automating processes and reporting requirements.
Qualifications
Undergrad in Finance, Accounting or Business Management or equivalent work experience; Masters in Finance a plus
6 - 8 years FP&A experience or equivalent tenure from related positions in corporate finance, investment banking, private equity, or analytics
4+ years of experience with financial forecasting or analytic modeling
Enjoy operating in an extremely fast-paced, entrepreneurial environment
Proven track record of translating business results into an insightful & consumable story for leadership teams, ideally in high-growth software / SaaS environments
Excellent verbal and written communication skills with proven ability to partner with all levels of the organization, influence stakeholders using data and collaborate in an inclusive culture
Detail-oriented with strong analytical, problem solving, and financial modeling skills
Self-starter with a desire to quickly learn and excel; willing and able to initiate, manage, and execute projects with minimal supervision
Grace under pressure with a good sense of humor and dose of humility
Advanced Excel and PowerPoint skills; experience with Hyperion Essbase preferred
Experience with a Human Capital Management business a plus