Software Enterprise Finance Manager
9 hours ago
Developing forecasts, business cases, and long-range plans for investments across engineering, sales, product management, business operations, and other general expenses.
Owning the consolidation and reporting of budgets and capital spend across various lines of business, working closely with business leaders to understand levers for managing OE.
Driving tight expense management and forecasting accuracy through analytics, variance investigation, department ownership, and creating visibility for leaders to derive actionable insights.
Distributing financial dashboards and reporting of key performance metrics using accurate and quality data.
Working closely with various finance controllers and centralized functions to properly capture forecast changes, allocations, and various transactions.
Owning the budget planning, revision, and CV cycles in accordance with the corporate FP&A calendar, as well as various closing activities in accordance with the accounting calendar.