Financial Planning and Analysis

• Act as a key finance advisor to the EVP of the Enterprise and GFN segments and for the Customer function
• Ensure the business is consistently challenged to think in a commercial way and be the business’s subject matter expert on all financial issues
• Work cross-functionally to align segment financial planning with function team plans to ensure joined up product and growth roadmaps
• Proactively deliver valuable and insightful analysis to drive the business forward
• Own forecasting and tracking of critical segment KPIs including MRR/ARR, Subscriber Growth and Churn, Sales cycle length, Customer Profitability, Conversion Rates, Sales Pipeline Analytics, and Segment profitability
• Identify performance trends, risks and opportunities and influence business action
• Build robust and flexible financial models and dashboards enabling scenario planning and strategic decision-making
• Deliver well-reasoned, realistic forecasts/budgets with succinct storytelling for non-financial business partners
• Partner with analytics and systems teams to improve financial reporting infrastructure and visibility
• Deliver insightful and actionable business reporting

Finance Business Partner

ERP & Finance Systems Lead

Finance Systems & Transformation Director

Finance Manager, Accounting & Reporting