Related skills
kpi forecasting databricks netsuite excel📋 Description
- Strategic Partnership: Partner with SVP Services and lead planning/forecasting.
- Financial Planning: Lead annual planning and quarterly forecasts for Professional Services.
- Operational Analytics: Develop KPI analytics for insights and predictability.
- Team Leadership: Build and lead the Services FP&A team; drive process improvements.
- Variable Compensation: Oversee PS incentive plans; ensure goals and accrual accuracy.
🎯 Requirements
- 7+ years in finance/accounting FP&A business partner role.
- Bachelor’s degree in finance, accounting, or business.
- Strong analytical skills; ability to present clearly to multiple levels.
- Proficiency in Excel and PowerPoint.
- Strong project management to lead multiple priorities.
- Experience with NetSuite, Sigma, and Databricks.
- Experience with incentive compensation processes/systems.
- Experience with SaaS-based financial planning and analysis.
🎁 Benefits
- Medical, dental, vision, and basic life insurance
- Flexible PTO and company paid holidays
- Retirement programs
- 1% charitable giving program
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