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Tech Stack
Tools & technologiesOracleTableau
About the role
Key responsibilities & impact- Establish advanced reporting and analytical frameworks using modern AI-enabled and business intelligence tools
- Implement regular performance reporting cadences and executive dashboards
- Lead the performance management and analytics framework across revenue, cost, margin, and operational drivers
- Translate complex operational and financial data into relevant executive insights
- Shift leadership discussions from actuals reporting to forward-looking decision support
- Oversee the FSD risks and opportunities framework, including quantification, and tracking
- Develop and monitor cost productivity and efficiency metrics (e.g., cost per deal, cost per output)
- Provide scenario modeling and early indicators for cost pressures and efficiency opportunities
- Lead analytics related to pipeline health, conversion, and forecast accuracy
- Connect production metrics to revenue realization and financial outcomes
- Be a trusted advisor to senior leaders across Finance, Sales, and Operations
- Influence decisions through data, insight, and clear storytelling
- Establish governance and data discipline while maintaining business partnership
Requirements
What you’ll need- MBA Degree or CPA certification
- 8+ years of relevant experience in finance, or combination of relevant experience and education.
- 4+ years of building financial and operational reports/data sets that inform business decision-making experience
- 4+ years of creating process improvements with automation and analysis experience
- Competence in developing financial models for forecasting and business scenario evaluation
- Skills with business intelligence tools and financial systems.
- Expert level skills in Excel required.
- Experience with Tableau, Oracle or Hyperion
- Experience in management reporting, budgeting, forecasting record of driving processes end-to-end and promoting continuous improvement (including automation)
Benefits
Comp & perks- Great compensation package and bonus plan
- Core benefits including medical, dental, vision, and matching 401K
- Flexible work environment, ability to work remote, hybrid or in-office
- Flexible time off including volunteer time off, vacation, sick and 12-paid holidays
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingdata analysisperformance reportingscenario modelingcost productivity metricsautomationbusiness intelligenceforecastingprocess improvementquantification
Soft Skills
leadershipstorytellinginfluencingadvisingcommunicationcollaborationdata disciplinegovernance
Certifications
MBACPA