About this role
Job Description Essential Functions:
• Partner with the Customer Success business leaders to prepare the annual expense budget and quarterly expense forecasts • Analyze month end department expense results for the global departments and prepare appropriate journal entries to ensure expenses are recorded properly. • Provide objective analytical support to influence and reinforce expense decisions. • Prepare month end variance explanations and analysis for monthly reporting & KPIs. • Continuously look for opportunities to improve existing processes and procedures. • Perform ad-hoc financial analysis as needed and seek out and create new opportunities for further analysis across Customer Success.
Knowledge, Skills, and Abilities:
• Strong qualitative and quantitative skills, with demonstrated experience using data to drive decision making. • Prior experience working with tight deadlines and demonstrated responsibility for accuracy and timeliness for work performed. • A team player with the ability to work independently as well as cross-functionally. • Strong written and verbal communication and presentation skills. Must be able to convey information to all levels of the organization in a clear, focused, and concise manner. • Excellent Microsoft Excel experience required; SAC & SAP experience is a plus. • Process improvement focus.
Minimum education and work experience required:
• A Bachelor’s Degree in either Finance or Accounting is required. Professional accounting qualification preferred. • 4+ years of Commercial Finance/FP&A experience preferred. • Experience supporting global expense planning preferred. Additional Job Description