Added
1 day ago
Type
Full time
Salary
Salary not provided

Related skills

forecasting financial analysis fp&a business partnering financial processes

📋 Description

  • Own the Support P&L end-to-end, including orders, sales, costs, revenue, and gross margin
  • Partner with Commercial and Product teams to implement Product Life Cycle strategies and capture
  • Lead monthly financial and strategic reviews with Support leadership, focusing on growth, cost
  • Lead revenue, margin, and license forecasting activities for the Support P&L.
  • Maintain ownership of Remaining Performance Obligation (RPO) consolidation and reporting, ensuring
  • Centralize Support estimates, pacing, and budgeting activities to improve efficiency, consistency

🎯 Requirements

  • Bachelor’s degree from an accredited university or college, or equivalent relevant professional
  • At least 6 years of experience in FP&A and/or Project Controlling.
  • Demonstrated experience in financial analysis, forecasting, and business partnering.
  • Experience documenting, planning, and executing financial processes and programs; 8+ years of
  • Strong understanding of P&L management, financial planning, forecasting, and commercial finance.
  • Ability to evaluate pricing, deal structures, contract terms, and other commercial considerations

🎁 Benefits

  • Full-time position with a remote work arrangement.
  • Opportunity to take ownership of a strategic Support P&L and influence key commercial and
  • Exposure to senior leadership, Sales, Product, Commercial, Operations, and Finance stakeholders.
  • Opportunity to contribute to forecasting, pricing governance, profitability management, and
  • Cross-functional and international working environment.
  • Opportunities to drive continuous improvement and strengthen financial processes.
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