In addition to owning Anaplan financial model, develop & maintain monthly revenue forecasts through collaboration with the Sales team using FP&A Revenue Model
Deliver consistent, accurate, and insightful P&L reporting for Sales and Executive Leadership
Prepare Investor and Board materials on a monthly and quarterly basis
Complete complex financial analysis (variance analysis, risk analysis, profit/loss analysis, etc.) and communicate results with department owners across the organization
Identify and drive process improvements to eliminate inefficiencies and/or Inconsistencies including forecasting, reports, tools and presentation materials
Perform ad-hoc analysis, identify trends and prepares ad-hoc financial reports with recommendations for improvements
Analyze and approve pricing models for product promotions and new product launches.
Management of all finance software such as Anaplan, SAP, Looker
Qualifications:
A detail-oriented person who has a high sense of urgency and exceptional organizational/project managing skills
Exceptional analytical, problem solving, and Excel skills
Excellent verbal and written communication skills, and someone who feels comfortable interacting with all levels of the organization
Ability to work independently as well as collaboratively in a team environment
Prior experience in DTC or investment banking/consulting is a plus
System experience with Anaplan, SAP, & Looker also a plus