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Senior Financial Analyst - FP & a
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- Serve as Finance lead on vendor and cash management initiatives, partnering with Treasury, Accounting, Procurement, Tax, and Finance Business Partners to drive advancements in global cash forecasting insights and improved long-term accuracy
- Support automation of KPI reporting in collaboration with Business Intelligence Finance team to improve data accessibility, reliability, and time-to-publication
- Strong financial, operational, and analytical capabilities combined with a genuine interest in understanding the business drivers and economics of a high growth, subscription business; knowledge of SaaS KPI's preferred
- Advanced user of Microsoft Excel (pivots, macros, nested formulas) required; experience with data visualization tools, e.g., Tableau and/or Microsoft PowerBI is a plus
- Experience working in planning tools; Anaplan and/or Business Intelligence environments is a plus
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