Financial planning and analysis (FP&A) is the budgeting, forecasting and analytical processes that support an organization's financial health and business strategy. FP&A analysts, managers, and directors are responsible for providing senior management with the financial analysis and information they need to make major operational, financial, and strategic decisions.What you'll do:Build and maintain complex financial models for all revenue streams (recurring, non-recurring, professional services)Own the budgeting, forecasting, and reporting for all revenue streamsUpdate and review monthly and quarterly reportsCompiling data from sources and consolidating them into a consistent formatResearch and analysis variance in monthly accounting reportsParticipate in the yearly annual operating plan processSupport business with monthly forecasting operating expense and headcount needsIdentify and actively help functional management control expense levers as appropriateCommunicate with functional business managers and finance colleagues regarding significant variances from budget/forecastWork with peers across the business finance organization to develop trusted relationships that deliver strong interlocks and seamless operational experiencesReview month-end financial package for individual business units and functional units with written analysis of actuals compared to budget and prior periodsInteract with leaders in all functional departments to prepare ad-hoc forward-looking analysis with recommendationsPrepare monthly by customer recurring revenue reporting, including reviewing trends for increase and decrease as well as potential billing issues. Review the commission reporting process including data compilation, statement automation, and journal entry preparationAlign closely with Accounting to assist as necessary and to serve as backup on key functionsTake the lead in the building of on-demand reporting packages, including key performance indicators, leveraging the existing accounting and CRM systemAssist in building of annual budgets and quarterly forecasts by working with key stakeholders for inputs and maintaining and improving existing data modelsCreates and maintains a monthly dashboard with key metrics for quick review of our financial performance with explanation to variances.Provide comparative industry and competitor financial performance indicates to our company#LI-LH1#LI-HybridWhat we're looking for:Bachelor’s Degree in Finance or Accounting5+ years of related experience preferredReport writing with Jedox, NetSuite ERP, and Salesforce CRM preferredStrong problem-solving skills, using rigorous logic and methods to solve difficult problems with effective solutions, looking beyond the obvious, and doesn't stop at the first answersLearns quickly when facing new problemsMakes good decisions based upon a mixture of analysis, experience, and judgmentAbility to work effectively with a wide range of decision-makers to yield resultsProficient in Microsoft Office Suite, particularly ExcelExcellent communication skills, both oral and writtenAbility to work autonomously and as part of a teamStrong organization skills and ability to manage multiple high-priority projects simultaneously and successfully