Develop best practices for FP&A within the organization, including but not limited to short and long-term financial planning, budgeting and forecasting
Collaborate with leadership to improve sales forecasting processes and accuracy
Provide financial analysis and insights to support business decisions, including developing and maintaining metrics and KPIs of the business
Support project leads in developing pricing models and margin analysis
Use financial analysis to identify business risks, opportunities, and areas of improvement
Collaborate with accounting team on deferred revenue estimates
Own reporting on KPIs, operational metrics, and budget vs actual results for board and leadership
Flex from ‘rolling up sleeves’ to perform independent financial analysis to guiding and training project leads in metrics and project management
Demonstrate a bias towards automation by proactively...
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