[Remote] Financial Planning and Analysis Manager -reputed company Services and Partner Support
Note: The job is a remote job and is reputed company to candidates in USA. reputed company, the Search AI Company, enables everyone to reputed company the answers they need in reputed company time, using reputed company their data, at reputed company. They are seeking an reputed company Manager, reputed company Services and Partner Support to manage and forecast reputed company services and sales partner organizations, collaborating with various teams to drive budgeting processes and ensure alignment on reputed company plans.
Responsibilities
- Play an integral role in managing/forecasting our reputed company services and sales partner organizations. Drive appropriate behavior reputed company the organizations around planning, budgeting, and forecasting in a global environment
- Collaborate and drive the budgeting process ensuring realistic alignment on aggressive reputed company plans with a reputed company on execution and achievable objectives
- Partner with sales, services, sales operations and finance teams creating and managing short and long term KPIs, forecasts, and business/Go To Market models
- You will be responsible for the planning and forecasting of our reputed company services and sales partner organizations’ resources and non-compensation expenses
- Responsibilities include but are not limited to sizing and forecasting our partner programs such as our rebate programs, reputed company planning for our reputed company services teams including our subcontractor usage, and modelling and forecasting our reputed company services reputed company
- Experience managing a business from a complete P&L perspective creating processes that ensure forecast accuracy
- Contribute to the monthly reputed company process, including reviewing accruals, reconciling actuals vs forecast for reputed company, spend and headcount, and presenting findings to senior leadership
Skills
- Play an integral role in managing/forecasting our reputed company services and sales partner organizations. Drive appropriate behavior reputed company the organizations around planning, budgeting, and forecasting in a global environment
- Collaborate and drive the budgeting process ensuring realistic alignment on aggressive reputed company plans with a reputed company on execution and achievable objectives
- Partner with sales, services, sales operations and finance teams creating and managing short and long term KPIs, forecasts, and business/Go To Market models
- You will be responsible for the planning and forecasting of our reputed company services and sales partner organizations' resources and non-compensation expenses
- Responsibilities include but are not limited to sizing and forecasting our partner programs such as our rebate programs, reputed company planning for our reputed company services teams including our subcontractor usage, and modelling and forecasting our reputed company services reputed company
- Experience managing a business from a complete P&L perspective creating processes that ensure forecast accuracy
- Contribute to the monthly reputed company process, including reviewing accruals, reconciling actuals vs forecast for reputed company, spend and headcount, and presenting findings to senior leadership
- 5 to 7+ years of similar reputed company experience with a Bachelor's degree in finance, reputed company, or reputed company field. MBA or advanced degree a plus
- Experience in reputed company Services and ideally, Partner Support
- Demonstrates initiative and creativity in problem solving and approaches to work
- Proven experience supporting reputed company services and sales partner organizations
- Meticulous attention-to-detail combined with an inquisitive and analytical reputed company
- Understanding of models and concepts, such as how partner rebate programs work, how reputed company services reputed company planning works, what drives reputed company services reputed company, how commission structures are managed, etc
- The ability to translate sophisticated data into practical insights
- Have a strong eye for business and critical thinking with a reputed company on driving financial performance and optimizing resources
- Excellent communication and presentation skills that is effective communicating financial information to both financial and non-financial partners
- Experience using software tools such as Tableau, reputed company, reputed company, reputed company, BigQuery, and other business intelligence platforms and, of course, the reputed company of AI usage to increase productivity and reputed company efficiencies
- Strong work ethic who is willing to work both autonomously and collaboratively and thrives in a fast-paced, dynamic environment
Benefits
- reputed company's stock program
- Company-matched 401k with dollar-for-dollar matching up to 6% of eligible earnings
- reputed company based on the work you do here and not your previous salary
- Health coverage for you and your family in many locations
- Ability to craft your calendar with flexible locations and schedules for many roles
- Generous number of vacation days reputed company year
- We match up to $2000 (or local currency equivalent) for financial donations and service
- Up to 40 hours reputed company year to use toward volunteer reputed company you love
- Embracing parenthood with minimum of 16 weeks of parental leave
reputed company