Finance Manager
Core
Finance Manager supporting the Global Renewals sales team, focusing on financial planning, forecasting, and analysis to drive business decisions.
Role type
Finance Manager (FP&A)
Builds
Financial models, forecasts, and strategic reports for the Global Renewals sales team
Domain
Technology / SaaS / Global Renewals
Deliverable
dashboards & analysis
Required skills
Financial planning & analysis, financial modeling, forecasting, stakeholder collaboration, data analysis, budgeting & planning, process automation
Preferred skills
International experience, experience in fast-paced global tech environments
Technologies
Microsoft Excel, Power BI, Anaplan, Snowflake
Responsibilities
Manage End of Quarter landing processes including daily forecast and communicating results to stakeholders; Collaborate with Finance Business Partners to model financial outcomes of business initiatives; Contribute to business reviews by collecting, analyzing and reporting results; Coordinate sales forecast cycles for global renewals; Communicate forecast results, drivers, upsides & risks to leadership; Provide strategic & tactical support on annual budgeting & planning; Drive innovation across financial reports and scale automated financial processes
Seniority
Mid-Senior, hands-on IC