Job Description
What you get to do in this role:
- Contribute to the financial planning process, develop the annual operating plan, budgeting and quarterly forecasting
- Lead forecasting processes (monthly and quarterly forecasts, scenario modeling)
- Partner with teams to manage headcount, Opex, and Go To Market initiatives
- Work with partners and Accounting to track financial results
- Analyze and communicate financial results with recommendations to leadership team focusing on optimizing performance and achieving targets
- Create analysis and presentations to help communicate strategic plans across the organization
- Work with the Functional leads to provide management reporting, accounting and compliance guidance / understanding of global and local operational plans
- Support our businesses with financial insights and development of performance metrics
Qualifications
To be successful in this role you have:
- Experience in leveraging or critically thinking about how to integrate AI into work processes, decision-making, or problem-solving. This may include using AI-powered tools, automating workflows, analyzing AI-driven insights, or exploring AI's potential impact on the function or industry.
- 10+ years experience
- Interest in understanding beyond the what as to the why
- A prior background in GTM Finance, Product FP&A, equity research, investment banking, or similar background that understands both financial and operational metrics
- Financial modeling and reporting abilities
- Excel and PowerPoint skills
- Proficiency in working with large datasets and identifying trends / anomalies against expectations
- Experience with Anaplan, BPC, SAP, Business Objects, Tableau, or other BI tools preferred
