Related skills
saas netsuite excel powerpoint google suite📋 Description
- Partner with Director/VP to analyze performance and inform decisions
- Lead annual planning, forecasting, weekly/monthly trend analysis
- Deliver concise monthly/quarterly reporting with variance insights
- Collaborate with Accounting/Analytics to support month-end close and GL
- Partner with Commissions to manage accruals and payouts
🎯 Requirements
- Bachelor's degree in Finance, Economics, Accounting, or related major
- 3-5 years FP&A experience
- Experience with Workday Adaptive Planning, Salesforce, NetSuite, Zuora, Google Suite
- Subscription revenue analysis experience
- Excellent written and verbal communication; ability to work independently
- Advanced Excel and PowerPoint skills
🎁 Benefits
- Equity for all employees
- Flexible hybrid model
- Generous time off policies
- New car discount
- Meditation and fitness apps
- Commuting cost coverage
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