Act as the key finance advisor, providing proactive financial budgeting, reporting, scenario planning and business partner support to the R&D and IT organizations
Assist in the monthly and quarterly close and forecast related activities
Prepare monthly Actual vs. Plan variance analysis, expense and functional metrics reporting packages for internal management
Partner with FP&A members to drive the annual budget and monthly forecast processes
Assist with corporate reporting, business analytics and other ad hoc projects
Requirements
BS in Finance or Accounting (or equivalent), MBA a plus
7+ years of experience in financial analysis and planning for a technology company
Power user of SaaS applications such as Adaptive Insights, Microsoft D365, Workday and SFDC
Demonstrated proficiency in Microsoft Office, including fluency with Excel (Pivot Tables, function formulas, data manipulation) and Power Point presentation
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