Overview In this Global Revenue FP&A role, you partner with regional and revenue stakeholders to drive planning, forecasting, and performance insights. You will build scalable processes, improve reporting, and support executive decision-making to enhance global business outcomes. The position combines analytics with business partnership and process improvement in a fast-paced environment. You will influence across regions and functions to elevate planning and performance management.
Compensation / Benefits- comprehensive medical, vision, dental, and life insurance
- AD&D, disability insurance
- HSA and FSA
- 401(k) and ESPP
- tuition assistance
- Flexible Time Off (FTO) and holidays including caregiver leave
Responsibilities- Own portfolio-level planning, forecasting, consolidation, and performance analysis across Americas, EMEA, APAC, and SaaS businesses with regional partners
- Translate operational performance into financial insights by challenging assumptions and understanding business drivers
- Prepare executive-level reporting and performance presentations for senior leadership
- Design scalable planning, reporting, and performance management processes to improve visibility and decision-making
- Develop reporting frameworks, KPIs, and metrics to monitor performance and identify opportunities
- Enhance the IBP framework and Commercial Management Review process to improve forecast accuracy and cross-functional alignment
- Identify opportunities to automate and simplify processes to speed insights and reduce manual effort
- Lead ad hoc financial analyses, business cases, and strategic projects for Revenue and Finance leadership
- Build partnerships across Finance, Commercial, Operations, and other functions to drive continuous improvement
Key requirements- 5-8 years of progressive FP&A experience with growth in planning, forecasting, business partnership, and financial modeling
- Deep FP&A experience including forecasting, budgeting, long-range planning, financial modeling, and performance analysis
- Strong analytical and financial modeling skills with ability to translate data into actionable insights
- Experience building reporting frameworks, dashboards, KPIs, and management reporting processes
- Proven ability to identify process improvements and drive change across cross-functional teams
- Strong business partnership and communication skills with ability to influence multiple levels of the organization
- Ability to operate in a fast-paced environment with ambiguity and shifting priorities
- Advanced Excel and financial modeling capabilities; experience with planning/reporting tools such as Anaplan, Power BI, Tableau preferred
- Experience supporting Revenue, Commercial, or growth-oriented business models is a plus
- strong communication skills
- influencing stakeholders across functions
- adaptability in ambiguous environments
- Advanced Excel
- Financial modeling
- Anaplan
