Gas Strategic Planning Engineer at Xcel Energy leading moderate to large engineering projects and providing technical expertise in energy solutions. Responsible for project coordination, documentation, and mentoring engineers.
About the role
- Senior Financial Analyst handling financial planning, forecasting, and reporting for Channel & Alliances finance at Cohesity. Collaborating with various teams to provide financial insights and support strategic initiatives.
Responsibilities
- Partner with the Americas sales team and the channel & alliances leaders to support financial planning cycles including annual planning, quarterly forecasting, and monthly close processes
- Analyze bookings, headcount and other opex and partner program spend to identify performance drivers and areas for improvement
- Build and maintain financial models to support scenario planning and business decision-making
- Collaborate with Corporate Finance, Revenue Operations, Talent Acquisition, and HR to align financial strategies with organizational goals
- Develop and track key performance indicators (KPIs) and partner with Analytics to build dashboards for visibility across the organization
- Prepare and deliver financial reports and presentations for leadership, highlighting insights and recommendations
- Support ad hoc strategic projects and contribute to business model transitions and operational initiatives
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA is a plus
- 5–8 years of experience in financial planning & analysis, preferably in tech or SaaS environments
- Prior experience supporting Sales or Go-to-Market (GTM) functions is strongly preferred
- Strong analytical skills with the ability to synthesize complex data into actionable insights
- Candidate should have a desire to learn and have a roll up your sleeves attitude
- Ability to manage multiple priorities in a fast-paced environment with attention to detail
- Proficiency in financial modeling and understanding of accounting principles
- Experience with ERP and planning tools such as Salesforce, Adaptive Insights, or NetSuite
- Excellent communication and collaboration skills; comfortable working with cross-functional teams
Benefits
- health and wellness benefits
- vacation
- paid holidays
- refresh days
- 401(k) retirement plan
- life and disability insurance coverages
- other benefits the Company may offer from time to time
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