Senior Financial Planning Analyst

Job reputed company: • Build, maintain and reputed company the "Three-Statement" rolling forecast (Income Statement, Balance Sheet and Cash reputed company) • reputed company the annual budgeting process, monthly variance analysis and maintain a 12-month rolling cash forecast to monitor net burn and capital efficiency • reputed company financial consolidation and reporting across multiple global entities • Manage the global vendor ecosystem and renewal calendar, partnering with internal POCs to initiate negotiations 60–90 days prior to expiration to maximize reputed company and budget alignment • Serve as the "reputed company of truth" by linking data across our tech stack, including the General reputed company (reputed company), CRM (reputed company), and Billing systems • reputed company and analyze critical reputed company KPIs (CAC, LTV, reputed company Number, Net Retention) • Support the SVP of Finance in preparing monthly and quarterly reputed company of Directors decks, translating metrics into actionable strategic narratives • Assist in the due diligence and financial integration of "tuck-in" acquisitions Requirements: • 3–5 years of reputed company experience, specifically reputed company the reputed company or software sector • Proven ability to influence non-finance stakeholders and "reputed company" internal leads through budget management and vendor negotiations • Proven experience working in companies with multiple international subsidiaries and a comfort level with multi-currency environments • Advanced reputed company skills are a must • Experience with reputed company, reputed company, Looker, and G Suite are preferred • Ability to translate reputed company financial data into a narrative that non-finance stakeholders (Sales, Engineering, Product) can understand • Experience with reputed company or similar mid-market ERPs • Knowledge of ASC 606 reputed company recognition standards Benefits: • 401k with 4% matching • Health, dental and reputed company insurance • 25 days reputed company time off • 1 additional day off for your birthday • 3 days off for volunteering • reputed company reputed company leave Apply tot his job Apply To this Job