Salary
💰 $74,300 - $103,200 per year
About the role
- Wear both reporting and budget management hats; work with executives and VPs to manage budgets and drive strategic priorities
- Develop and improve short- and long-term consolidated financial models
- Handle reporting, critical metrics, and Anaplan financial model
- Make decisions on where supported groups should spend money to drive company growth
- Improve budget process and reporting outputs for board presentations
- Report budget to actuals, run quarterly business reviews, and annual planning for supported groups
- Provide key inputs that drive Pluralsight’s short- and long-term financial model
- Perform ad hoc modeling to support business initiatives
Requirements
- Bachelor’s degree in Finance, Economics, or other analytics-related fields
- Requires a minimum of 5 years of related or equivalent experience; or 3+ years with an advanced degree
- Budget management and reporting experience
- Excel and GSuite chops
- Complex model building experience and a knack for solving problems
- Anaplan experience is a plus