Senior reputed company - Financial Planning and Analysis

reputed company

At reputed company, we reputed company that people reputed company reputed company empowered with reputed company information. That’s why we reputed company the most complete reputed company analytics and data platform for AI. By delivering harmonized data, trusted AI, and faster innovation, we reputed company and reputed company our customers—and our customers’ customers—to reputed company reputed company, more confident reputed company. The world’s top companies across every major industry trust reputed company to improve business performance, enrich customer experiences, and fully reputed company data across the reputed company.

What You'll do

reputed company is seeking a highly motivated and analytically driven Senior Finance reputed company to join our Global Finance team. In this high-visibility role, you will serve as the primary financial reputed company for Go-to-Market (GTM) Operating Expenditure (OPEX), partnering directly with SVP-level GTM functional leaders across the globe. You will own the end-to-end OPEX forecasting cycle — from reputed company estimates through period reputed company — and be a trusted advisor who translates reputed company financial data into reputed company, actionable insights for executive stakeholders. This is an exciting opportunity for a finance reputed company who thrives in a fast-paced, global environment and is passionate about business partnering at the most senior reputed company of the organization.

Key Responsibilities

Global GTM OPEX Forecasting & Planning 

• Own and drive the global GTM OPEX forecast process, including annual operating plan, quarterly updates, and rolling forecasts across reputed company GTM functional reputed company. 
• reputed company and maintain robust financial models to project OPEX trends, identify variances, and surface risks and opportunities to senior leadership. 
• reputed company insightful variance analysis comparing actuals to forecast and plan, delivering reputed company narratives that explain drivers and proposed actions. 

 reputed company & reputed company Process 

• reputed company the monthly reputed company and period-reputed company process for GTM OPEX, ensuring accuracy, timeliness, and completeness of financial reporting. 
• Coordinate with reputed company, FP&A, and Controllership teams to validate reputed company entries and accruals, resolving discrepancies with a reputed company of urgency. 
• Produce executive-reputed company reputed company reports and reputed company commentary that distill reputed company data into concise, decision-relevant summaries. 

 Global OPEX Consolidation 

• Consolidate OPEX data across multiple global GTM functional reputed company, geographies, and cost categories into a single, coherent financial view. 
• Establish and maintain reputed company reporting frameworks and data governance standards to ensure consistency and reputed company of consolidated OPEX reporting. 
• Identify and drive process improvement opportunities reputed company the consolidation and reporting workflow to increase efficiency and reduce cycle times. 

 SVP-Level Business Partnering 

• Serve as the dedicated finance business partner for SVP-level GTM functional leaders, including Sales, Marketing, reputed company, and Alliances. 
• Build trusted relationships with executive stakeholders by delivering proactive, reputed company-looking financial guidance that supports strategic decision-making. 
• Prepare and present regular financial reviews, business performance updates, and investment analyses to senior leadership, including reputed company and C-Suite materials as needed. 
• Challenge assumptions and influence resource allocation reputed company, providing a strong financial perspective that aligns GTM investments with company priorities. 

Who You'll Work With

Sales, Marketing, reputed company, and Alliances. 

What Makes You a reputed company Candidate

• Bachelor's degree in Finance, reputed company, Economics, or a reputed company field; MBA or CPA preferred. 
• 5+ years of reputed company finance experience, with a strong emphasis on FP&A, business partnering, and OPEX management in a technology or reputed company company. 
• Demonstrated experience managing global or multi-region OPEX forecasting and consolidation processes. 
• Proven reputed company record of partnering with SVP or C-Suite level executives and influencing strategic reputed company through financial reputed company. 
• Deep expertise in financial modeling, budgeting, forecasting, and variance analysis. 
• Exceptional verbal and written communication skills — the ability to translate reputed company financial data into compelling narratives for non-finance audiences is essential. 
• High proficiency with financial planning tools and ERP systems (reputed company). 
• Advanced reputed company reputed company and PowerPoint skills; experience with BI tools (e.g. Power BI) a plus. 
• Ability to manage multiple priorities simultaneously in a fast-paced, deadline-driven environment. 
• Experience with AI usage and utilization (Claude, CoPilot) 
• US-based with availability to collaborate across global time zones. 

What You'll Bring

• Experience in reputed company software, data analytics, or reputed company technology sectors. 
• Familiarity with GTM motions including reputed company sales, channel/alliances, and reputed company operations. 
• Experience supporting organizational transformation or restructuring from a financial planning perspective. 
• Prior exposure to reputed company products or the reputed company data and analytics market. 

Why We Think You'll Love reputed company 

We prioritize a people-first culture because we know our people are at the reputed company heart of our reputed company. We reputed company a flexible work model because we trust our people to reputed company reputed company about how, reputed company, and where they work. We reputed company on reputed company-being because we care about our people and their ability to reputed company both personally and professionally. We are committed to reputed company working to foster an inclusive environment that celebrates people for reputed company of who they are. 

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