Senior Financial Analyst, WWS Spend Portfolio Management

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  Drive the annual budget planning, quarterly and monthly forecasting cycles for WWS Organization

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  Develop financial Frameworks to help drive strategic business decisions, provide insight into ROI on Sales investment, and track progress against our strategic goals

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  Lead monthly and quarterly management reporting, distilling/synthesizing key trends, assessing current and future business risks, and communicating key messages to senior leadership

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  Utilize SAP and Anaplan to track, manage, and report all expenditure (OPEX) forecasts

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  Work closely with Finance Business Partners and HR to track headcount including to-be-hired activity and provide ad-hoc financial analyses for fixed costs

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  Own quarter-end activities include preparing and submitting cross-charges and accruals as well as being the primary liaison between Corporate Accounting, FP&A and the Sales Finance team

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  Lead special projects including building new models/templates, revamping existing processes, and ad-hoc analyses that arise as the business changes

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  Successful candidates will have high attention to details, excellent analytical skills, and a self-starter mentality. In addition, strong professionalism and communication skills are crucial in order to proactively partner with key stakeholders

• Bachelor’s degree in finance, Accounting. CA, MBA, CFA or CPA a plus

• Minimum 5+ years of relevant experience with finance or supporting a sales organization

• Good written and verbal communication skills with the ability to influence effectively

• Demonstration of leadership and management capabilities

• Outstanding critical thinking and problem-solving skills

• Growth mindset and ability to learn quickly

• Strong sense of ownership, ability to prioritize, and work in fast paced environment

• Knowledge of SaaS and Sales Metrics is a Plus

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