Typical Day in the Role • Purpose of the Team: Central FP&A Global Partner Solutions (GPS) is looking for a finance professional to support GPS planning lead with finance target planning activities. This role provides an opportunity to contribute to the strategic shift toward scalable and sustainable go-to-market approaches through our partner ecosystem. • Key projects: This is a fast-paced, high-demand role that requires strong analytical skills, attention to detail, and the ability to manage multiple priorities. The ideal candidate is highly adaptable, intellectually curious, and eager to learn complex financial models and business processes. During peak planning periods, extended hours may be required. • Typical task breakdown and operating rhythm: The role will consist of 60% meetings, 20% data analysis, 20% admin work.
Key Responsibilities:
Target & Quota Support • Assist in building and maintaining financial models to support target-setting and revenue planning. • Help execute the annual target-setting process, ensuring data accuracy and timely delivery. • Support process improvements by refining growth assumptions and business rules.
Global & Field Collaboration • Prepare reports, presentations, and communication materials to support GPS finance and field teams. • Maintain collaboration channels, such as Teams, to facilitate alignment across global and regional stakeholders. • Provide responsive support to internal teams on target-setting questions and adjustments.
Post-Planning & Ongoing Support • Track actual performance against targets, conducting ad-hoc analyses as needed. • Assist in processing target adjustments and restatements. • Support post-mortem reviews and documentation of process improvement opportunities.
Qualifications & Skills: • 5+ years of finance modeling experience, preferably in revenue planning and forecasting. • Strong analytical skills with a detail-oriented approach. • Intellectual curiosity and advanced learning skills to quickly understand complex data and financial processes. • Ability to manage multiple priorities in a fast-paced environment with tight deadlines. • Strong written and verbal communication skills; experience supporting executive presentations is a plus. • Comfortable working with ambiguity and quickly adapting to changing business needs. • Prior experience in Microsoft Finance and/or FP&A is preferred. • High proficiency in Microsoft Excel is required; experience with Power Pivot and Power BI expected as a plus.