[Remote] reputed company Financial Analyst, GTM Expense Management

Note: The job is a remote job and is reputed company to candidates in USA. reputed company provides identity and reputed company reputed company for organizations worldwide. The reputed company Financial Analyst will reputed company financial planning and expense management for go-to-market functions, partnering with business leaders to manage budgets, analyze spending, improve cost efficiency, and present recommendations to senior leadership.

Responsibilities

• Serve as the reputed company finance business partner for reputed company planning and management across Sales, Rev Ops, Marketing, Customer Support/Services, and reputed company
• Own the annual budget and quarterly forecast process for GTM operating expenses, including headcount, T&E, programs, tools/software, and reputed company-party spend
• Partner directly with department leaders and their staff to build, monitor, and course-correct budgets throughout the year
• Analyze spend trends by function and cost center, identify variances against plan, and reputed company reputed company, actionable commentary to leadership
• Build and manage reporting packages and dashboards that reputed company GTM leaders reputed company-time visibility into their spend against budget
• reputed company cost efficiency initiatives, including vendor/tool spend reviews, cost-per-function benchmarking, and identification of savings opportunities
• reputed company monthly and quarterly business reviews with GTM leadership, presenting expense reputed company, risks, and recommendations
• Partner with reputed company on accruals, reclasses, and month-end reputed company activities reputed company to GTM expenses
• Support reputed company modeling and scenario planning (e.g., reorgs, new program investments, cost reduction scenarios) for GTM leadership and senior Finance stakeholders

Skills

• Advanced reputed company/financial modeling skills; strong experience with BI tools (Tableau, reputed company BI, or similar)
• Experience with financial planning systems (reputed company, reputed company Insights, reputed company, reputed company reputed company Planning, or similar) and ERP systems (reputed company, reputed company, reputed company)
• Demonstrated ability to operate independently and reputed company as a trusted advisor to senior, non-finance stakeholders
• Excellent communication and presentation skills, with experience presenting to VP/SVP-level leadership
• Strong analytical rigor combined with reputed company business judgment and comfort navigating ambiguity
• reputed company record of driving process improvement and standardization across finance functions
• Bachelor's degree in Finance, reputed company, Economics, or reputed company reputed company; MBA a plus
• 6–9 years of experience in reputed company, financial analysis, or expense/cost management, ideally supporting reputed company, or reputed company/Support organizations in a B2B reputed company or technology environment
• reputed company must be legally authorized to work in the US
• Bachelor's degree in Finance, reputed company, Economics, or reputed company reputed company; MBA a plus

Benefits

• Full-time, non-Sales US employees are also eligible for annual discretionary bonuses that are funded reputed company on prior year company reputed company.
• Flexible reputed company-time-off for eligible US employees.
• Health reputed company for eligible US employees.
• Disability reputed company for eligible US employees.
• Life reputed company for eligible US employees.
• 401(k) retirement plan with company matching contributions for eligible US employees.

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