Financial Planning & Analysis Manager (Client Experience Business Partner)

Added
7 minutes ago
Type
Full time
Salary
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Related skills

forecasting data analysis financial modeling business intelligence saas

๐Ÿ“‹ Description

  • Serve as a trusted finance partner to Customer Experience leadership through regular communication
  • Connect financial analysis to Customer Experience strategy by advising on trade-offs involving
  • Coordinate go-live forecasting with implementation teams, translating capacity, bookings, and
  • Support executive-level reporting by preparing materials and delivering insights on go-lives
  • Establish consistent definitions and a reliable single source of truth for Customer Experience
  • Collaborate with Customer Experience, Accounting, and broader FP&A teams to maintain alignment

๐ŸŽฏ Requirements

  • 8+ years of experience in financial planning and analysis, corporate finance, or related roles.
  • Demonstrated expertise in advanced financial modeling, forecasting, and strategic business
  • Advanced financial modeling and forecasting capabilities, with the ability to build and interpret
  • Strong proficiency in Microsoft Excel and financial planning tools such as Adaptive or comparable
  • Ability to analyze, synthesize, and communicate insights from large and complex datasets.
  • Strong business acumen with the ability to connect financial performance to operational priorities

๐ŸŽ Benefits

  • Base salary range of $124,000โ€“$155,000 USD annually.
  • Remote-first work environment.
  • Unlimited paid time off.
  • 401(k) retirement plan with employer match.
  • Comprehensive employee benefits.
  • Opportunity to work in a diverse and inclusive environment.
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