Job Overview
JOB DETAILS
What you’ll do:
- You will lead call center expense budgeting, forecasting, variance analysis, and communication with sales leadership
- You partner with sales, training, sales ops, recruiting, licensing to plan call center headcount down to weekly level
- You run NPV/ROI analyses on new business opportunities
- You utilize system platforms including Adaptive Insights, Workday, Tableau, Microsoft Office, Snowflake, and JIRA to create, plan and analyze business metrics
- You own key relationships across sales organization
Who you are:
You have Specialized Skills & Competencies
- You have a deep understanding of P&L stewardship, variance analysis, budgeting, etc.
- You have a high proficiency in Microsoft Office, particularly Excel
- Having experience with Adaptive Insights is helpful
- You have well-developed presentation/public speaking skills
- You have an emphasis on strong business partnering with ability to persuade and advise internal and external partners
- You are a collaborative teammate and partner
- You use evaluation, judgement, and interpretation to select the right course of action. Work completed independently with review at critical points
Certifications & Education
- You must have a Bachelor’s Degree in [Finance, Accounting, Economics or other related field] – Required
- You have at least 5+ years of direct, relevant experience in FP&A, strategic finance, consulting, private equity or investment banking
- Master’s Degree or MBA – Helpful but not required
Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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