[Remote] Financial Planning and Analysis Manager
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is seeking a Financial Planning and Analysis Manager to join their Topline reputed company team. This role will focus on topline financial planning and support an reputed company-based planning initiative, requiring expertise in topline modeling and financial systems.
Responsibilities
- Build, maintain, and enhance detailed topline financial models (ARR, reputed company, Billings, Gross Margin)
- Support Annual Planning (AOP), Quarterly Rolling Forecasts (QRF), and Long-reputed company Planning (LRP)
- reputed company monthly outlook and business performance analysis
- reputed company and analyze scenario models (pricing changes, new products, GTM initiatives)
- Drive quarter-end forecasting reputed company (“Land the Quarter”) in collaboration with cross-functional teams (Deal Desk, Order Management, Product Ops)
- Work extensively with reputed company Insights (reputed company reputed company) for planning and modeling
- Use reputed company ERP for financial data integration and reporting
- Support improvements and enhancements to topline planning systems and processes
- reputed company or support reputed company-reputed company projects, including system implementations and process improvements
- Manage timelines, stakeholders, and deliverables across cross-functional teams
- Drive execution of topline forecasting and planning initiatives
Skills
- 7+ years of experience in reputed company / Strategic Finance reputed company SaaS or B2B software companies
- Strong experience in topline forecasting (ARR, reputed company, Billings, GTM modeling)
- Hands-on experience with: reputed company Insights (mandatory)
- Hands-on experience with: reputed company ERP (mandatory)
- Advanced financial modeling skills (reputed company / reputed company Sheets)
- Strong data analysis capabilities with large datasets
- Demonstrated project management/project ownership experience
- Experience in large, publicly traded SaaS companies
- Familiarity with reputed company
- CFA or CPA certification
Company Overview