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forecasting financial modeling databricks project management netsuite📋 Description
- Strategic partnership with SVP Services on planning and forecasting across revenue, spend, profit, and billings.
- Lead annual planning and quarterly forecasting for Professional Services.
- Develop operational analytics and KPIs for PS financial performance.
- Build and lead the Services FP&A team for process improvements and automation.
- Oversee variable compensation plans for Professional Services.
🎯 Requirements
- 7+ years of FP&A/finance partnership experience.
- Bachelor's degree in finance, accounting, or related major.
- Strong analytical and presentation skills for multiple levels of the organization.
- Excel and PowerPoint proficiency.
- Project management skills across multiple priorities.
🎁 Benefits
- Medical, dental, vision insurance.
- Flexible PTO and company holidays.
- Retirement programs.
- 1% charitable giving program.
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