Senior Analyst, FP&A Finance Operations

Minimum of 4 years in FP&A, Sales Finance, Corporate Finance, Revenue Operations, or similar analytical roles.

Hands-on experience with Anaplan and Salesforce.

Competency in SQL/Vertica for querying large datasets, with the ability to independently write and troubleshoot queries.

Knowledge of the programmatic advertising landscape is a plus.

Build and maintain forecasting models (daily, weekly, monthly, and quarterly) to identify revenue risks and opportunities across regions and portfolios.

Provide analyses for monthly, quarterly, and annual spend trends, escalating critical risks and opportunities to

Create C-level presentations summarizing performance drivers, trends, and actionable recommendations for senior stakeholders.

Drive the design, territory alignment, and implementation of the quota-setting process, collaborating with Revenue Operations and Sales Leadership.

Regularly meet with stakeholders to offer concise updates and actionable business insights.

Support regional sales leaders with custom forecasting needs for operational reviews and executive updates.