Job Description
This role will lead, execute, and refine professional services revenue and expense forecasting from multiple, growing lines of business.
Responsible for providing full professional services P&L insights and analysis that will drive executive decision making at the company-wide level.
Execute the end-to-end forecast processes for the entire Professional Services organization (revenue and expense). Conduct financial analysis to uncover trends and identify opportunities for investment and growth. Partner with SVP of Professional Services on key initiatives and contribute insights related to performance trends and metrics.
Build, maintain, and enhance continuous monitoring tools and dashboards to provide key revenue insights and trend analysis. Design and/or maintain and deliver financial reporting to provide accurate insight into revenue results, including the preparation of executive and/or Board level presentations. Partner with the leadership on key initiatives and contribute insights related to performance trends and metrics. Perform ad hoc analysis as required.
About Instructure
Instructure believes in the power of people to grow and succeed throughout their lives by creating intuitive products that simplify learning and personal development.