FP&A Analyst supporting financial insights and forecasts for CCR EMEA operations across multiple sites in Europe. Collaborating with engineering and finance teams to enhance data analysis and reporting.
About the role
- FP&A Data Transformation Manager at Forcepoint responsible for managing and transforming finance data systems. Collaborating across departments to ensure accurate data metrics and reporting within the organization.
Responsibilities
- Own the GTM-to-Finance Data System (Databricks)
- Develop and maintain an end-to-end understanding of how data flows from: Salesforce and GTM systems into Finance systems (NetSuite, commissions, payroll)
- Ensure analytical outputs reconcile cleanly back to financial and people systems of record
- Act as the arbiter of where business logic belongs across systems
- Partner with Finance/SalesOps and Marketing to ensure metrics are consistent, explainable, and defensible
- Create a Scalable Data Transformation Operating Model
- Ensure transformation work is prioritized by business impact, not technical preference
- Translate business questions into data requirements
- Translate data complexity into executive-ready insights
Requirements
- BA/BS degree in Finance, Economics, or applicable field
- 7+ years of Finance, Accounting, Systems/CS or applicable experience
- Advanced knowledge of managing and consolidating sales and finance data and analytics
- Strong collaboration skills
- Advanced analytical skills
- Excellent communication skills, ability to set direction, give verbal and written feedback
- Ability to communicate effectively to all levels of management, small and large groups
- Exceptional Excel ability
- Financial modeling experience
- Experience implementing business process improvements
Benefits
- Health insurance
- 401(k) matching
- Flexible work arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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