Finance Business Partner

Added
16 days ago
Type
Full time
Salary
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Related skills

kpi financial planning excel fp&a workday

πŸ“‹ Description

  • Finance business partnership support for our global Go-to-Market organization in North America β€”
  • Prepare monthly and quarterly management reporting β€” analyzing financial results, distilling key
  • Drive core financial planning and analysis processes for North America, including annual operating
  • Develop and analyze key performance indicators across, supporting key business stakeholders
  • Ad-hoc financial analysis to assess new strategic initiatives and projects
  • Communicate and present results of analysis to NAM executive leadership

🎯 Requirements

  • 10+ years of progressively responsible experience in FP&A, business/commercial finance, or
  • BA/BS degree, concentrations in Finance, Economics, and/or Accounting preferred; MBA from top
  • Technology and/or SaaS experience
  • Professional Services P&L experience
  • Highly advanced Excel skills with extreme attention to detail
  • Ability to embrace ambiguity and break down complex problems to provide clear and effective

🎁 Benefits

  • Ownership from Day 1: Every full-time "Celonaut" is an owner, receiving Restricted Stock Units
  • Unrivaled Family Support: 24 weeks of fully paid leave for primary carers and 12 weeks for
  • Work-Life Integration: Unlimited PTO (in applicable regions) and generous PTO globally, as well as
  • Continuous Growth: 70-20-10 learning framework, mentorship programs, and access to a dedicated
  • Holistic Well-being: subsidized Wellhub memberships, mental health counseling, and dedicated
  • Drive Sustainability: annual Impact Days, paid time off to volunteer for community and
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