Responsibilities:
- Drive the overall financial planning process, including the annual plan quarterly forecasts and multiply build an multi scenario financial models and run analyses to inform strategic planning and growth efforts partners with business leaders to measure performance to Key Metrics.
- Be the leader and subject matter expert on the financial plan to address questions from leadership for you
- Manage the standardization for reporting, creation of business performance dashboards and development
- Own, enhance, and manage the weekly business operations meeting and deck compilation, explore
- Act as a contributor and a proactive advisor to leadership, highlighting risk and opportunities related
Qualifications:
Candidates should have ten or more years of relevant professional experience.
BS degree required; MBA preferred , Tableau, and Quicksight preferred
Exceptional track record of self-motivation, prioritization, initiative, and integrity
Driven by intellectual curiosity with a continuous desire to learn and grow
Familiarity with FP&A and BI / analytics tools like Adaptive Insights, NetSuite
Personal Attributes:
- Drive the overall financial planning process, including the annual plan quarterly forecasts and multiply build multi scenario financial models and run analyses
- Be the leader and subject matter expert on the financial plan to address questions from
- Manage the standardization for reporting, creation of business performance dashboards,
- Own, enhance, and manage the weekly business operations meeting a deck compilation
- Act as a contributor and a proactive advisor to leadership, highlighting risk and opportunity
Personal Attributes:
- Drive the overall financial planning process, including the annual plan quarterly forecasts and multiple build
- Be the leader and subject matter expert on the financial plan to address questions from leadership
- Manage the standardization for reporting, creation of business performance dashboards, and develop
- Enhance, and manage the weekly business operations meeting and deck compilation, explore
