Financial Analyst Consultant – FP&A

Role Overview

• The finance team supporting this business is responsible for tracking the key metrics for the business and delivering on all parts of the P&L.
• Partner with sales operations to prepare monthly business outlooks.
• Track deal status and work with sales, pricing, legal, and product teams to drive closure.
• Assist in financial planning process to set accurate annual revenue and expense targets for the One Identity business.
• Provide approvals for special pricing, payment terms, etc.
• Along with FP&A, participate in the quarterly close and monthly forecast processes.
• Produce KPI dashboards for the business.
• Lead analysis of business performance drivers and business case initiatives.
• Manage, participate in, or directly work on any additional projects, assignments, or initiatives assigned by management.

Requirements

• MBA or undergraduate degree in an analytics-related field.
• 5-10 years of experience in the finance field and/or software industry.
• Strong knowledge of the Microsoft Office suite.
• Salesforce experience a plus.
• Excellent written and verbal communication skills.
• Demonstrated ability to effectively work cross functionally with all levels of a company, particularly executive sales management.

Benefits

• Our people demonstrate our winning culture through positive and meaningful relationships.
• We invest in our people and offer a series of programs that enable them to pursue a career that fulfills their potential.
• Our team members’ health and wellness are our priority, as well as rewarding them for their hard work.