Base: $104,435 to $160,000; bonus/equity: annual i...
Hybrid
8+ years financial planning and analysis experience
Advanced excel and data manipulation skills
Lead month-end close and annual budgeting processes
The role involves leading the month-end close, annual budgeting process, and monthly revenue forecasting while providing analytical commentary
Job Summary
The role involves leading the month-end close, annual budgeting process, and monthly revenue forecasting while providing analytical commentary.
Candidates will partner with commercial sales and product management teams to drive revenue growth strategies and optimize product hierarchies.
The position offers high exposure to senior leadership, opportunities to influence decision-making, and a focus on cutting-edge financial analysis techniques.
Matching Summary
The role involves leading the month-end close, annual budgeting process, and monthly revenue forecasting while providing analytical commentary.
Salary
Base: $104,435 to $160,000; Bonus/Equity: Annual incentive plan eligible; Benefits: Health care, retirement planning, student loan contribution
Skills & Requirements
Must-have
8+ years financial planning and analysis experience
Advanced Excel and data manipulation skills
Lead month-end close and annual budgeting processes
Create complex financial models for products
Experience with Oracle or similar financial systems
Nice-to-have
Knowledge of ACV business model and NRR calculation
Experience with Tableau for data visualization
Familiarity with Alteryx workflow design
Passion for adopting GenAI tools for efficiency
Understanding of stock market fundamentals
Key Requirements
Bachelor's degree in Finance, Accounting, Economics or related field
Managerial experience managing a small team of 5
Indefinite right to work in the United States
Work Rights
Must have indefinite right to work in the United States