Description
We are seeking a driven, collaborative, and technically savvy finance professional to join the COO Finance team as a Finance Manager supporting the Global Renewals sales team.
The successful candidate will possess strong aptitude for financial planning & analysis; the ability to collaborate & work proactively with key stakeholders; a proven track record in building & delivering accurate, timely and insightful financial modeling and analysis; an efficient & effective communicator.
Responsibilities:
- Manage End of Quarter landing processes including daily forecast & timely communicating of results to key stakeholders (VP Sales, Finance director, FBPs & Sales, & HQ)
- Collaborate with Finance Business Partners & sales teams to model financial outcomes of business initiatives including promotions and strategic investments
- Contribute to business reviews by collecting, analyzing and reporting results that delivers business insights and influence business decisions
- Coordinate sales forecast cycles to ensure timely & accurate delivery of forecast submissions for global renewals with geo support for the AMER region
- Communicate effectively to VP Sales & Staff, Finance Director, and FBPs on forecast results, drivers for change, upsides & risks
- Provide strategic & tactical support on annual budgeting & planning
- Drive innovation across financial reports, analysis & models
- Collaborate across functions and build relationships with counterparts across Geos to champion best practices and scale automated financial processes
Minimum Qualifications:
- Bachelor in Accounting or Finance; Master degree/MBA or CPA a plus
- 5+ years of experience preferred; International experience/exposure a plus, but not required
- Technically sound; skilled in Microsoft Excel and Power BI; Experience in financial software (i.e. Anaplan, Snowflake)
- Experienced working in a fast-paced environment & with global tech companies preferred