and quarterly revenue forecasting, and annual planning processes, including variance analysis, scenario planning, and executive...+ years in leadership roles. Deep expertise in financial modeling, forecasting, and executive-level analysis. Proven track...
responsibilities for the Sr. Manager of FP&A include, but are not limited to: Financial Planning & Analysis - 50% Strategic Planning... be successful in this role if you: 5-7 years of relevant job experience in financial planning and analysis (FP&A) Possess robust and relevant...
picture of the company's financial model while being very detailed with the analysis of ARR, bookings, revenue, expenses... areas. You will also lead corporate reporting, headcount planning and financial systems. This role reports to the VP of FP...
Title: Senior FP&A Manager Company/Industry: SaaS Compensation: Competitive base + bonus Location: San Diego..., CA | Hybrid (3 days per week in office) Overview Our client, a fast-growing SaaS company, is seeking a Senior FP&A Manager...
challenges of researchers, advancing the future of scientific analysis and investigation, ensuring the quality of essentials... everything possible. The FP&A Intern will develop an understanding of revenue reporting and forecasting, interact cross functionally...
Portfolio Manager. In this role, the candidate will apply conceptual and practical financial expertise to establish... and management Lead and drive operating expense & capital budget planning process by engaging senior management in business...
, financial controls and ad hoc analysis to support the Commercial business. Responsibilities: Lead the planning process... Sales to Distribution Margin, coordinating all planning cycles (Plan, LBE, LRP), and acting as financial planning lead...
, overseeing implementation of feedback from team and per leader approval. Oversees the completion of research and analysis... of highly complex financial data; monitors complex assigned area(s) on the proper use of expenditures. Oversees the management...
grounded and strategic Senior Manager to join our Global Merchandise Planning Insights team and help drive smarter, faster... a collaborative and inclusive culture. Own the merchandise financial planning (MFP) process across global to cluster ensuring gender...
. They will be responsible for managing end to end Revenue processes, from planning to recognition to collections. The Manager of Revenue.... The Role Saildrone is searching for a Manager of Revenue to serve as a key business partner to Sales, Contracting...
with generally accepted accounting principles (GAAP) and will report to the Senior Manager, Revenue Accounting. If you’re someone who...Ready to be a Titan? ServiceTitan is looking for a highly motivated Revenue Manager to play a key role...
The Demand Planning Manager is a high-impact senior individual contributor role accountable for leading the strategic... strategies with revenue projections, quarterly budgeting and long-term financial planning to identify variances and support...
of experience in quantitative business analysis, sales forecasting, production planning, or financial planning & analysis... for our Sales Planning Manager position located in San Mateo, CA. The Sales Planning Manager plays a critical role in optimizing...
specialist with strong analytical and reporting skills to join our business reporting directly to a Senior Finance Manager... & Quarterly revenue forecast processes: Partner with demand planner, key account manager and operations team to develop key...
performance tracking. Corporate Performance Analysis Lead the corporate financial planning and analysis function. Develop... with us. Located in our Newport Beach, California office, the Senior Director of Financial Performance and Analytics will have four...
Financial Analyst, Call of Duty Reporting To: Senior Manager, Finance & Strategy Location: Santa Monica, CA (hybrid schedule.... Every single day as a Senior Financial Analyst is different! On any one day you might: Perform analysis across all titles...
logic Comfort navigating financial statements and revenue metrics (ARR, NRR, churn, CAC, etc.) Exposure to planning..., you'll support the systems and analysis that drive revenue forecasting, topline reporting, and performance tracking...
. Overview: The Senior Financial Analyst of Global TVD Finance is responsible for Financial Planning and Analysis... of financial planning (Annual Revenue Budget and Forecasts, Monthly Pacing) across multiple platforms and territories Create...
required. MBA or advanced degree preferred. Minimum 4 years of financial planning and analysis (FP&A) experience or related...The Senior Financial Analyst Consultant position will support the Leadership Team and play a key role in formulating...
Senior Manager of FP&A, Revenue, the Senior Financial Analyst will support world-class financial forecasting, planning... development. The Financial Planning & Analysis (FP&A) team works closely with the CFO and other senior executives to plan the...