About this role
As a Financial Planning & Reporting Analyst, you will play a crucial role in supporting monthly reporting processes and providing in-depth analytical support for the FP&A Software Business Unit. You will partner with Sales, Billing, and Executive Leadership to ensure accurate revenue recognition, identify key revenue drivers, and provide ad hoc support. This role involves managing and analyzing financial results, preparing complex reports and forecasts, and continuously evaluating processes for improvement.
What we are looking for 6
- Support monthly reporting processes within FP&A Software Business Unit
- Provide in-depth analytical support, including contract review for KPI reporting and forecasting
- Partner with Sales, Billing, and Executive Leadership for accurate revenue recognition
- Manage, review, and analyze monthly and quarterly financial results with insightful commentary
- Prepare complex reports and forecasts, analyzing trends for gaps and opportunities
- Evaluate processes and identify opportunities for improvement and streamlining