Related skills
financial modeling saas data visualization netsuite fp&a๐ Description
- Oversee daily rhythms for WWFO and Finance to drive excellence
- Drive annual planning and quarterly forecasts with variance analysis
- Align resource allocation with budget and financial targets
- Be SME on Sales & CE org structures, KPIs and benchmarks
- Partner with Revenue Operations to align Field outcomes
- Collaborate across WWFO, Finance, and BI to turn insights into actions
๐ฏ Requirements
- 5+ years in Finance/FP&A
- Bachelor's degree in finance, accounting or economics preferred
- Exposure to SaaS models and KPIs is a plus
- Experience with NetSuite a plus
- Experience with Planful, Adaptive Insights, or Anaplan a plus
- Strong financial modeling and reporting with data storytelling
๐ Benefits
- Medical/vision and dental coverage for full-time employees
- 401k match (50% of contribution up to 6%)
- Monthly stipend to support your work and productivity
- Flexible Time Away Program and Sick Time Off
- Life insurance, short-term and long-term disability for US employees
- 12 paid holidays per year
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