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Tech Stack
Tools & technologiesOracleTableau
About the role
Key responsibilities & impact- Define and lead Budget, forecast, and strategic planning processes
- Own line of business (LOB) timelines, deliverables and quality standards of P&L financial results
- Actively engage and influence functional leaders
- Lead and develop a team of individuals through applying established coaching practices
- Ensure cultural alignment, development, emergency cover, succession planning, and work/life balance
- Be the focal point to drive cultural change for more informed and improved returns on marketing investments
- Develop meaningful insights and metrics to drive financial performance
- Oversee deal management, deal flow and pricing analytics
- Make recommendations for changes to GMs and management team
- Own the LOB/functional area close process for month end
- Ensure clear communication of issues, action plans and any remediation across business areas
- Partner with Human Resources on Strategic Workforce Planning
Requirements
What you’ll need- Bachelor’s degree in Finance, Accounting, Economics, or a related field required
- MBA, CPA, or other advanced certifications strongly preferred
- 8-10 years of progressive experience in financial planning & analysis, corporate finance, or strategic finance roles
- at least 5 years in a leadership capacity
- Experience in global, matrixed organizations, preferably in technology, payments, or SaaS sectors
- Demonstrated success in leading and developing high-performing teams, including managers
- Advanced Excel skills required
- Strong proficiency in financial systems (e.g., Hyperion, Anaplan, Oracle, Alteryx) and dashboarding tools (e.g., Tableau, Power BI) preferred
Benefits
Comp & perks- health, dental and vision insurances
- retirement savings plan
- paid time off
- health savings account
- flexible spending accounts
- life insurance
- disability insurance
- tuition reimbursement
- comprehensive and market competitive benefits
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 planningfinancial analysiscorporate financestrategic financebudgetingforecastingpricing analyticsExcelmetrics developmentdeal management
Soft Skills
leadershipcoachingcommunicationinfluencingcultural alignmentteam developmentstrategic planningproblem-solvingcollaborationwork/life balance
Certifications
Bachelor's degreeMBACPA