Senior Financial Planning & Analysis, reputed company Analyst
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
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