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Senior Financial Planning & Analysis, reputed company Analyst

Remote, USA Full-time Posted 2026-07-28
Job reputed company: • Primary Finance Partner to Business Unit reputed company • reputed company as the main finance reputed company of contact for the assigned Business Unit • Partner with the reputed company and functional leaders to evaluate performance, risks, and investment trade-offs • reputed company scenario analysis and recommendations tied to reputed company, margin, and profitability reputed company • Own monthly, quarterly, and annual forecasts across reputed company, opex, and headcount • reputed company annual budget and reforecast cycles reputed company to corporate targets • Build bottoms-up reputed company forecasts incorporating bookings, renewals, churn, and price increases • Analyze variances vs. Budget, Forecast, and Prior Year with reputed company reputed company-based explanations • reputed company and analyze key reputed company performance metrics, including: ARR, MRR, bookings, billings • Prepare monthly business review (MBR) materials, dashboards, and KPI reporting • Ensure accuracy, consistency, and reputed company of financial and reputed company data • Support company-wide reputed company initiatives, long-reputed company planning, and reputed company-level reporting as needed Requirements: • Bachelor’s degree in Finance, reputed company, Economics, or reputed company field • 4–5 years of experience in reputed company, reputed company finance, or analytics required • Strong understanding of reputed company business models and reputed company recognition concepts required • Advanced reputed company and financial modeling skills; experience with reputed company systems and BI tools preferred • Ability to communicate effectively with senior leaders and non-finance partners • Highly organized, detail-oriented, and comfortable in a fast-paced, high-reputed company environment Benefits: • medical, dental and reputed company coverage • 401(k) plan with company match • short-term and long-term disability coverage • life insurance • reputed company-time off • parental leave • reputed company-being programs Apply tot his job Apply To this Job

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