Lead revenue forecasting and planning work across core revenue components, including annual recurring revenue, churn, and expansion.
Develop financial models, reporting, and analysis that support Corporate FP&A deliverables for finance leadership.
Drive process improvements across close and planning workflows, with a focus on automation, AI-enabled analysis, and faster access to source data.
Partner closely with finance teams such as accounting and compensation to support shared planning and reporting needs.
Prepare clear commentary and insights for leadership reviews, including work that informs CFO, board, and audit committee discussions.
Evaluate current workflows and identify opportunities to replace manual file management with more scalable, automated approaches.
Use sound business judgment to connect revenue model outputs to broader financial and operational context.
Communicate progress, risks, assumptions, and open questions clearly in a fast-moving environment with quick turnaround times.