Key skills
ERPAnalyticsCRMLeadershipCommunicationSales
About this role
Role Overview
- Maintain rolling four quarter revenue forecast
- Coordinate across GMs and Sales leads on weekly revenue forecasting
- Build and refine complex financial analysis around cash flow, revenue, and profitability impacts of contracts with our largest customers
- Assist with Executive Reporting including; Board of Directors, Executive Committee, Sales Leadership Offsite, Quarterly Sales Review and various other executive-level meetings
- Provide ad hoc support of Finance and Sales initiatives
- Communicate effectively with team members and leaders in diverse geographies
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Math, or equivalent experience in an analytical role required
- 4+ years of experience in Finance, Business Analytics, Sales Analytics, or related fields within a high‑tech industry
- Advanced proficiency in Excel; experience working with ERP and CRM systems
- Proven financial modeling skills with solid understanding of P&L and balance sheets
- Strong organizational, communication, and interpersonal skills with the ability to work under tight deadlines
Tech Stack
- ERP
Benefits
- Health insurance
- Dental and vision plans
- Benefit programs for income protection due to illness or injury
- Paid family leave
- Robust paid time-off program
- Paid holidays