• Develop and prepare month-end performance presentation, quarterly business review (QBR), understand detailed data and create a cohesive story based on key performance drivers to communicate to senior management and cross-functional stakeholders.

• Handle the financial planning efforts in these business areas including budgeting, Driving KPI s, forecasting, productivity and business performance and metrics

• Leverage financial systems to create and distribute timely reporting of performance against forecast.

• Analyze drivers of month-end variances vs. budgets and drive accountability around cost saving initiatives.

• Develop & maintain planning/forecasting process on a monthly, quarterly and annual basis.

• Partner with cross functional business leads on forecast expectations and develop strategies to maximize profitability to ensure financial targets are achieved.

• Quantify the financial impact of risks & opportunities and develop action plans to mitigate risks and realize opportunities.

• Execute financial rhythm of month-end close and review P&L to support the close process.

• Create insightful presentations that include findings from deep dive analyses and actionable recommendations that propel the business forward.

• Lead ad-hoc projects including analytical modelling, investment allocation, & ROI analyses.

• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making.

• Various ad-hoc analysis and process improvement projects to drive efficiency and scale

Qualifications

• MBA in Finance, Accounting, Business, Economics, or a highly analytical field (e.g., Engineering, Math, and Computer Science) or equivalent

• Minimum 5 years of experience in finance or a related analytical field, or an equivalent combination of education and experience

• Proficient with salesforce, Adaptive insights, NetSuite, Tableau, Exactly, Clari and/or other comparable software systems.

• Exceptional critical thinking and analytical skills including a solid understanding of financial concepts and application.

• Ability to effectively articulate ideas, results of financial analysis, and actionable recommendations

• A self-starter, who proactively converts gaps into opportunities.

• Excellent verbal and written communication & data presentation skills, including the ability to effectively communicate with both business and technical teams

• Strong Excel and PowerPoint skills.

• Flexibility to work U.S. time during the pick days of the quarterly/monthly reporting process.

• Strong team-player with the ability to work effectively as part of a team, yet function well with independent responsibilities.