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Metro location and generalist FP&A responsibilities increase applicant competition moderately.
Finance and FP&A skills are moderately transferable, but deal and SaaS/services experience increases fit sensitivity.
Requires specialized FP&A, revenue recognition, and deal-support skills so filters are moderately strict.
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Drive annual operating plan (AOP), budgeting, and rolling forecasts including revenue, margin, and cost forecasts.
Monitor and analyze key financial metrics and conduct monthly and quarterly business reviews to provide actionable financial insights.
Partner with sales, delivery, and business leaders to support deal evaluations, strategic decision-making, and improve financial governance and reporting.
Work Experience Required: Not explicitly mentioned in the JD
Mandatory Skills: Financial planning, forecasting, budgeting, financial modeling, and business performance management.
Location or Onsite Requirements: Not explicitly mentioned in the JD
Educational Qualifications: Not explicitly mentioned in the JD
Experienced in finance roles involving end-to-end financial planning, business partnering, and performance analysis in a growth-focused environment.
Strong analytical orientation evidenced by involvement in scenario planning, risk identification, and deal profitability evaluation.
Operating style suited for cross-functional collaboration with sales, delivery, and business leadership for strategic and financial decision support.