This role requires strategic thinking, building connections and influencing stakeholders through effective communication, an analytical mindset, and a bias towards action.
This person will work closely with Finance Managers, Corporate FP&A, and key cross-functional partners to bring more scale, efficiency, innovation, and discipline to the G&A Finance team. Specifically, this role will have primary responsibility supporting Enterprise Engineering Products, Business Operations, and our Chief Strategy Officer. Our ideal candidate is a well-rounded top performer who can be a key contributor in a high-energy environment.
Responsibilities:
* Manage financial planning, budgeting, forecasting and long-range planning for the EE and CSO organizations
* Create partnerships with business partners and the G&A Vertical Lead
* Build analyses to drive better investment decisions, such as return on operational spend
* Provide analytic support and develop actionable insights that will influence key decision makers to allocate marketing spend more effectively
* Help define and implement scalable financial processes
Good To Have:- Experience with Oracle Financials and Hyperion Essbase
Must Have:- 5+ years of experience in FP&A, business strategy or analytics
- BA/BS in Business, Economics or equivalent
- Experience in financial planning and creating data-driven analysis
- Experience managing monthly and quarterly reporting cycles
- Experience managing financials with business partners
- Experience problem-solving independently, organizing workload and priorities, and completing tasks on time