This role is the principal analytical partner for the Go-to-Market organisation and a core contributor to company-wide planning. It owns the definition and production of GTM metrics and dashboards, connects funnel performance to bookings / ARR and financial plans, enhances forecasting discipline, and leads the preparation of the monthly board pack. In addition, the analyst supports the CFO in building the annual budget and quarterly forecasts, consolidating departmental inputs from Sales & Marketing, R&D and G&A.
This role involves building and maintaining financial forecast modeling, assisting in loan inventory management, and creating annual budgets. The analyst will analyze financial information, identify trends, and provide recommendations to leadership. They will also partner with other members of the Finance department and execute continuous process improvement.
As a member of Finance Analytics, you will leverage your data skills and business acumen to define financial metrics, analyze business trends, create and maintain complex dashboards, and communicate performance insights to diverse stakeholders. You will play a key role in building out the data analytics roadmap for Strategic Finance and act as a trusted business partner with cross-functional teams.