The role involves leading the financial planning process including budgeting, forecasting, and scenario planning for the commercial organization
Job Summary
The role involves leading the financial planning process including budgeting, forecasting, and scenario planning for the commercial organization.
Candidates will develop and refine KPIs to measure salesforce effectiveness, pipeline health, customer acquisition costs, and customer lifetime value.
The position requires providing data-driven insights on pricing strategy, profitability, and sales efficiency to support senior leadership decision-making.
Matching Summary
The role involves leading the financial planning process including budgeting, forecasting, and scenario planning for the commercial organization.
Skills & Requirements
Must-have
3+ years financial analysis experience
Commercial or GTM finance focus
Advanced Excel and PowerBI proficiency
Alteryx data analysis skills
Cross-functional collaboration ability
Nice-to-have
Financial leadership program graduate
Strong communication and interpersonal skills
Detail-oriented with high accuracy
Passion for continuous improvement
Experience in fast-paced environments
Key Requirements
Bachelor's degree in Finance, Accounting, Economics, Business Analytics or related field
Minimum 3 years of experience in financial analysis
Proficiency in financial modeling and reporting tools