FP&A Analyst, GTM

Team members will build, maintain, and enhance models to forecast investments, revenue, and margin performance, which enables accurate short and long-range planning. This role leads business reviews, forecast cycles, and annual planning, delivering insights on performance and recommendations for leadership.

This role partners with Accounting during month-end close to validate accruals and reconcile variances. They will prepare variance commentary that explains performance drivers for leadership.

Individual should communicate financial performance, risks, and opportunities to leadership through clear reports and presentations that support data-driven decisions.