Opportunity Description
Position Description: As the Senior FP&A Analyst, you’ll play a critical role in driving strategic financial planning, budgeting, forecasting, and performance analysis. You’ll partner cross-functionally to provide insights that directly impact decision-making, investments, and the overall financial health of the company. Responsibilities
- Prepare reporting packages for internal management and external investors;
including in-depth analysis of Budget vs Actual, trending analysis, forward looking implications, and develop the overarching narrative of the business - Possess deep understanding of the client base and revenue of the business
- Develop automation and own the data integrity and reporting of bookings, book of business, net retention, and revenue;
both historical variance and forward looking forecasts - Coordinate with Accounting, RevOps and Customer Success to properly align new bookings and net retention reporting. Possess i...
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