Senior Financial Planning Analyst

Job Summary

A company is looking for a Senior Professional - Financial Planning and Analysis.

Key Responsibilities

• Own and drive the global GTM OPEX forecasting process, including annual operating plans and quarterly updates
• Lead the monthly flash and period-close process for GTM OPEX, ensuring accurate financial reporting
• Serve as a dedicated finance business partner for SVP-level GTM functional leaders, providing financial guidance and insights

Required Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred
• 5+ years of progressive finance experience, focusing on FP&A and OPEX management in a technology or SaaS company
• Experience managing global OPEX forecasting and consolidation processes
• Proven track record of partnering with SVP or C-Suite executives to influence strategic decisions
• High proficiency with financial planning tools and ERP systems, particularly Oracle