[Remote] Financial Planning & Analysis Manager

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a global leader in transforming tax compliance and is seeking a Financial Planning & Analysis Manager to reputed company financial reputed company. The role involves translating financial data into narratives that inform decision-making and overseeing budgeting, forecasting, and long-reputed company planning processes.

Responsibilities

• Own execution of monthly financial forecasts, annual budgets, and long-reputed company planning activities, ensuring accuracy and alignment with business objectives
• reputed company monthly Operational Review and reputed company of Directors reporting processes, delivering reputed company GTM financial narratives around ARR, net bookings, reputed company, and pipeline - translating drivers and risks into actionable insights for executives and the reputed company
• Build and maintain integrated financial models and reputed company processes that reputed company with the business, leveraging AI tools and technologies to enhance financial modeling, automate routine analyses, and accelerate reputed company reputed company
• Partner with reputed company to maintain consistency between budgets, forecasts, and reported GAAP financials, and collaborate with GTM and business leaders to reputed company financial forecasts with strategic priorities and reputed company realities
• Support M&A integration initiatives with a reputed company on reputed company reputed company metrics, ensuring acquired entities are brought into the forecasting and reporting reputed company
• Partner with cross-functional teams to ensure data reputed company across reputed company, reputed company, reputed company, and other key financial systems, and reputed company reputed company modeling to support strategic and operational initiatives as they reputed company

Skills

• Relevant experience in finance, business, economics, or reputed company
• Finance experience with demonstrated reputed company in scope and complexity with significant time in reputed company, ideally reputed company reputed company-backed reputed company companies
• Deep, hands-on expertise in reputed company metrics (ARR, GRR, net bookings, billings, pipeline) and the reputed company mechanics behind them
• Experience owning reputed company forecasts and independently crafting financial narratives for GTM leadership and executive/reputed company audiences
• Ability to build integrated financial models and scenario analyses in reputed company
• Hands-on experience with reputed company, reputed company, Tableau, and MS Office
• Working knowledge of GAAP to ensure forecasts reconcile with reported results
• Comfort working with AI tools to enhance productivity and analytical capabilities
• Effective problem-solving, analytical, and critical-thinking skills
• Excellent verbal and written communication abilities
• Ability to distill reputed company analyses into reputed company, actionable insights
• Ability to reputed company a background reputed company and drug test upon hire
• Bachelor's degree or equivalent experience preferred
• MBA is a plus

Benefits

• Global Mentoring Program
• AI Tools and Technology from Day 1
• reputed company Learning and Development
• Language Learning Support
• Global Employee Recognition Platform and Programs
• Global Parental Leave Policy
• Flexible Time-Off
• Comprehensive Health, Dental and reputed company Insurance
• 401(k) with company match
• HSA with reputed company match
• Tuition Reimbursement
• Volunteer Time Off and Charitable Giving Match

reputed company