About the role:
โขย ย ย Lead Forecasting Initiatives: Design, refine, and maintain robust forecasting models to predict revenue performance accurately
โขย ย ย Drive Insights: Own revenue-related reporting and analytics, ensuring data accuracy and delivering actionable insights to inform strategic decisions and uncover growth opportunities
โขย ย ย Optimize Processes: Analyze, design, and implement workflows that improve process and maximize the value-adding features and capabilities from new financial applications
โขย ย ย Performance Monitoring: Track and analyze key performance indicators (KPIs) related to revenue. Provide regular updates and reports to stakeholders, highlighting areas of improvement and success
โขย ย ย Trusted Advisor to Senior Management: Serve as reliable and insightful advisor to senior leadership by providing data-driven recommendations and strategic insights. Support decision-making processes with thorough financial analysis and scenario planning
โขย ย ย Foster Cross-Functional Collaboration: Build and maintain strong relationships with key stakeholders across various departments to resolve complex business challenges and develop innovative solutions
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About you:ย
โขย ย ย At least 5 years (weโd love more!) of financial analysis experience, preferably with exposure to various financial platforms
โขย ย ย BA/BS/BBA degree in Accounting, Finance, Business Administration, or similar quantitative field preferred
โขย ย ย Strong understanding of revenue recognition principles specific to the software industry
โขย ย ย Experience in Revenue forecasting, variance analysis & working with large datasets
โขย ย ย Exceptional communication and presentation skills, with the ability to translate complex data into actionable insights for non-technical audiences
โขย ย ย Strong analytical skills with a focus on data-driven decision-making, process improvement, and operational support
โขย ย ย Ability to be efficient and work independently while also being able to collaborate effectively in a group setting, organize and manage multiple assignments and deadlines
โขย ย ย Detail oriented, resilient, and able to work with ambiguous information meeting critical deadlines in a fast-paced environment
โขย ย ย Enjoy process improvement projects in a changing environment
โขย ย ย Able to work with ambiguity
โขย ย ย Highly analytical and strategic thinker
โขย ย ย Collaborative mindset
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#LI-Hybrid
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