Job Description
Responsibilities include:
- Maintain and optimize planning and forecasting models.
- Identify required accruals and reclasses during monthly close.
- Manage expense and headcount planning.
Responsibilities include:
- Perform and present budget-vs-actuals variance analysis.
- Review BvA results with cost center owners and update forecasts accordingly.
- Prepare presentations, financial charts, and supporting schedules.
What you'll be responsible for:
- Perform analysis on pipeline, bookings, revenue, and other key metrics.
- Evaluate, select, and implement a new FP&A tech stack as the company scales.
- Automate operational workflows related to FP&A and Revenue Analytics.
About Teleport
They help companies stay secure while moving fast with an access platform that delivers on-demand, least privileged access to infrastructure, identity security and policy governance.