Description
This job collaborates closely with the business and finance teams on activities such as forecasting, budgeting, month-end closing, financial/deal modeling, performance measurement, reporting and analysis.
You will support the development and implementation of transformation projects, optimizing analytics tools and process strategies.
Additionally, you will be responsible for reviewing financial or deal model performance, implementing enhancements as needed, contributing to improving processes, and collaborating with stakeholders to gather inputs for business forecasts, summarize insights, and present them to senior leadership.
Essential Responsibilities:
- Support planning and forecasting processes
- Review business performance on regular cadences (weekly, monthly, quarterly)
- Collaborate with stakeholders to gather inputs and summarize insights
- Produce executive-level presentations
- Work closely with the finance and technical teams to drive process and system improvements
- Facilitate discussions with various stakeholders, manage expectations, and collaborate cross-functionally
- Consult with finance leads to review and discuss key issues, risks, and dependencies for assigned initiatives
- Document and escalate potential risks/issues, assist in developing mitigation strategies, and support their implementation
Minimum Qualifications:
- 3+ years relevant experience and a Bachelor’s degree OR Any equivalent combination of education and experience.
Benefits:
- Comprehensive, choice-based programs to support all aspects of personal wellbeing,physical, emotional, and financial
- Generous paid time off
- Healthcare coverage for you and your family
- Resources to create financial security and support your mental health
Salary Range:
- Austin, Texas: ($89,000.00 - $127,600.00 Annually)
- Chicago, Illinois: ($89,000.00 - $127,600.00 Annually)
- San Jose, California: ($98,000.00 - $140,250.00 Annually)
- Scottsdale, Arizona: ($84,500.00 - $121,000.00 Annually)
- Omaha, Nebraska: ($84,500.00 - $121,000.00 Annually)