Group Financial Reporting & Consolidation Lead responsible for managing consolidation and reporting functions in high - quality food and beverage company. Collaborating with various teams to drive financial effectiveness and operational excellence.
About the role
- Financial Planning & Analysis Analyst role at Geoforce analyzing financial performance and providing insights. Responsible for budgeting, forecasting, and sales performance reporting in Plano, TX.
Responsibilities
- Support the Company’s budgeting, forecasting, and long-range planning processes.
- Build and maintain financial models, forecasts, and scenario analyses.
- Prepare monthly variance analysis and performance reporting for management.
- Analyze revenue, margin, operating expenses, and key business drivers.
- Translate financial results into clear, concise insights for leadership.
- Own recurring reporting on sales performance, pipeline, bookings, and conversion metrics.
- Develop and maintain dashboards and analysis related to:
- o Pipeline health and velocity
- o Win rates and sales cycle performance
- o New business vs. expansion revenue
- o Rep productivity and territory performance
- Partner with Sales leadership to ensure data accuracy and meaningful interpretation.
- Align sales activity with financial forecasts and performance expectations.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Minimum of 3 years of experience in FP&A, financial analysis, or a related role.
- Experience in a SaaS or subscription-based business strongly preferred.
- Working knowledge of revenue models, forecasting, and financial statements.
- Experience working with CRM data (e.g., Salesforce) and financial systems (e.g., NetSuite) preferred.
- Advanced Excel skills; experience with Power BI or similar tools.
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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