Lead FP&A Analyst
A company is looking for a Lead FP&A Analyst (Contractor).
Key Responsibilities
Perform monthly revenue variance analysis and manage revenue, billings, and deferred revenue forecasts
Develop and improve forecasting processes, methodologies, and models in Excel and Adaptive Planning
Provide critical insights and analysis on business performance and assist in preparing MD&As/Board Decks
Required Qualifications
4-7 years of experience in FP&A, including at least 2 years in Corporate FP&A
Proficiency in Microsoft Excel and experience with Adaptive Insights or similar budgeting software
Experience with recurring revenue and large data set analysis
Ability to work in a high growth and dynamically changing environment
Experience in the software industry is a plus
A company is looking for a Lead FP&A Analyst (Contractor).
Key Responsibilities
Perform monthly revenue variance analysis and manage revenue, billings, and deferred revenue forecasts
Develop and improve forecasting processes, methodologies, and models in Excel and Adaptive Planning
Provide critical insights and analysis on business performance and assist in preparing MD&As/Board Decks
Required Qualifications
4-7 years of experience in FP&A, including at least 2 years in Corporate FP&A
Proficiency in Microsoft Excel and experience with Adaptive Insights or similar budgeting software
Experience with recurring revenue and large data set analysis
Ability to work in a high growth and dynamically changing environment
Experience in the software industry is a plus