Partner with the Global Technology and Professional Services teams to drive actionable insights on reporting monthly, quarterly, and annual results vs budgets
Track, monitor and report on key KPIs within the Global Technology and Professional Services Organizations
Maintain accurate alignment of headcount and cost centers within the Global Technology and Professional Services Organizations
Own the budgeting process for the Global Technology and Professional Services Organizations and liaise with key stakeholders cross-functionally
Own the monthly and quarterly forecasting process for the Global Technology and Professional Services Organizations
Serve as the Financial Business Partner to all key stakeholders across the Global Technology and Professional Services Organizations
Drive continuous improvements within the Global Technology and Professional Services teams to streamline monthly/quarterly/annual processes
Support in the data and content creation of monthly and quarterly presentations, both internally and externally to the Board of Directors
Support in ad hoc requests as needed

Bachelor's Degree in Accounting, Finance, Economics or a related field
4-6 years of FP&A business partnering experience or FP&A experience (ideally within software/technology industries)
Preferably FP&A business partnering experience across Research & Development, Professional Services or within a Technology organization
Ability to work in a global environment with teams spread across the United States, Europe and Asia
Ability to handle multiple assignments, process good judgement, and prioritize projects and time
Ability to communicate effectively with all levels within the organization
Develop high levels of credibility and display strong team building and business partnering skills
Must possess excellent analytical (MS Excel), conceptual, and problem-solving skills
Experience with Financial systems (Salesforce, SAP, NetSuite)

Finance Manager

Key skills