Finance Operations Specialist managing billing and payment processes in a tech company. Ensuring data integrity and driving automation opportunities in finance operations.
About the role
- Financial Analyst responsible for forecasting and budgeting for global Sales teams. Performance analysis and strategic recommendations to enable informed decision-making.
Responsibilities
- Lead forecasting, budgeting, and strategic planning activities for assigned Sales areas.
- Perform detailed variance analysis and communicate insights to management and executive stakeholders.
- Partner with business leaders to deliver financial recommendations that enable informed decision-making.
- Ensure compliance with financial policies and maintain accuracy in reporting.
- Identify process improvement opportunities that support Sales operational effectiveness.
- Support HC tracking/approvals, PO management, and P&L analysis.
Requirements
- Bachelor’s degree in Finance, Accounting, or related field; MBA/CPA preferred
- 4-6 years of progressive FP&A experience, ideally in a technology-driven environment.
- Strong financial modeling and forecasting experience.
- Advanced Excel and PowerPoint skills; Power BI/Tableau a plus.
Benefits
- Incentive compensation
- Bonus
- Restricted stock units
- Health insurance
- 401(k) matching
- Paid time off
- Flexible work arrangements
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
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