Allego

Financial Planning and Analysis

• Partner with business leaders to support budgeting, forecasting, and long-range planning
• Prepare and analyze monthly, quarterly, and annual financial and operating reports, including budget vs. actuals
• Build and maintain financial models for headcount, departmental spending, revenue scenarios, and investment decisions
• Deliver variance analysis and explain key drivers, risks, and opportunities to finance and non-finance stakeholders
• Support SaaS and operating metric reporting, including bookings, ARR, retention, churn, and other topline KPIs as applicable
• Help develop scenario models and business cases to support strategic initiatives and resource allocation
• Collaborate with Accounting to ensure alignment between actuals, accruals, and management reporting
• Improve reporting processes, data quality, and forecast efficiency through automation and AI
• Contribute to executive presentations, board materials, and ad hoc analysis for senior leadership

Financial Analyst