Implementation Project Manager
Medallion
Associate FP&A Analyst
Coupa Software
full-time
Posted on:
Origin: • 🇺🇸 United States
Visit company websiteJob Level
JuniorMid-Level
About the role
- Financial planning and analysis for GTM departments
- Conduct in-depth financial analysis to identify trends, opportunities, and potential issues
- Develop and maintain complex financial models
- Perform variance analysis to understand deviations from budgets and forecasts
- Assist in the development and implementation of financial plans and budgets; prepare financial projections and forecasts
- Prepare financial reports and presentations for senior management and stakeholders
- Support GTM groups including Technical Support and Customer Success
Requirements
- 2-4 years of experience in financial planning and analysis, with a track record of partnering with business leaders to drive performance, preferably in a SaaS environment
- Strong analytical, problem-solving, and decision-making skills, with the ability to translate complex financial data into actionable insights
- Excellent communication and interpersonal skills, with the ability to influence and build consensus among senior leadership
- Proficient in financial modeling, forecasting, and performance management tools (Excel and Anaplan preferred)
- Enterprise SaaS experience is highly preferred
