Job Description
Job Description
What you get to do in this role:
- Contribute to the financial planning process, develop the annual operating plan, budgeting and quarterly forecasting
- Lead forecasting processes (monthly and quarterly forecasts, scenario modeling)
- Partner with teams to manage headcount, Opex, and Go To Market initiatives
- Work with partners and Accounting to track financial results
- Analyze and communicate financial results with recommendations to leadership team focusing on optimizing performance and achieving targets
- Create analysis and presentations to help communicate strategic plans across the organization
- Work with the Functional leads to provide management reporting, accounting and compliance guidance / understanding of global and local operational plans
- Support our businesses with financial insights and development of performance metrics
Qualifications
To...
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