budgeting and quarterly forecasting processes. Responsibilities Lead core financial planning, forecasting, and reporting... to drive insight on headcount planning, hiring velocity, attrition, compensation, and organizational design Lead...
, Consulting, or Business Operations; high-growth tech company experience preferred Strong technical acumen, combining financial... recommendations to improve efficiency and retention Drive the revenue forecasting process and lead monthly financial reviews...
in High Tech Advanced proficiency in financial modeling, Excel and financial software (e.g. Tableau, SAP, Oracle, Anaplan..., may act as a direct business partner with non-finance mgmt. Key participant or lead for system integration or process...
with business leaders in the annual budgeting and quarterly forecasting processes. Responsibilities Lead core financial planning..., and organizational design Lead standardized weekly, monthly, and quarterly management reporting with clear, decision-oriented views...
, and budget‑to‑actual FP&A. · Lead portfolio‑wide rollout of Henon.ai, a leading provider of AI-native performance management... and roll out KPIs/metrics to increase visibility and accountability. · Lead financial integration and synergy realization...
performance. They will play a lead role in delivering data-driven and Tech/AI-enabled solutions to our leaders and our people... product development. Experience with business SaaS tools like Eightfold, Lightcast, Visier, Anaplan, etc highly preferred...
required, Anaplan and Tableau experience is a HUGE plus Experience in a high-growth global high tech/software/SaaS organization...&A and will partner with Finance peers and leadership to lead Okta's annual planning process and our Free Cash Flow forecast. This highly...
in High Tech Advanced proficiency in financial modeling, excel and financial software (e.g. SAP, Oracle, Hyperion, Anaplan... stakeholders. At times, may act as a direct business partner with non finance mgmt. Key participant or lead for system integration...
scalable, automated solutions that enable growth and agility. In this role, you will design and maintain financial models, lead.... This role reports to the CFO. \n What you get to do: Lead budgeting, forecasting, and long-range planning cycles...
Director, Financial Planning and Analysis, this individual is expected to lead the business analysis, forecasting, and planning... heads and executive leadership. Support the design and optimization of Anaplan’s planning modules, workflow, and dashboard...
Director, Financial Planning and Analysis, this individual is expected to lead the business analysis, forecasting, and planning... heads and executive leadership. Support the design and optimization of Anaplan’s planning modules, workflow, and dashboard...
or have strong ability to develop a solid soft skill set to influence, partner, and lead, while being agile to drive value and results..., including communication with third party vendors Effectively Collaborate with Tech, Operations and other Finance colleagues...
, and continuous improvement. Who will love this job: A strategic, curious, and tech-savvy finance professional who enjoys working... about developing talent and driving meaningful impact across the Finance organization. What you’ll do: Lead and support finance...
, and enterprise-wide technology strategy. Stand up / Lead the Financial Analytics Capability for a Green-Field Portfolio / Value... that Quantify P&L Impact / Cash Flow Benefits / ROI / Overall Value Realization of Major Tech Investments * Act as Primary Business...
We're in an unbelievably exciting area of tech and are fundamentally reshaping the data storage industry.... Here, you lead with innovative thinking, grow along with us, and join the smartest team in the industry. This type of work-work...
in tech and marketing. That's why we hire curious, self-driven, talented people who never stop innovating. Our culture... of contact for client audits Lead development and delivery of regular and ad hoc reporting for client teams and senior...
partner for our company's core operations. We are the architects and owners of the tech stack that powers our Finance... operates, you'll fit right in. ABOUT THE ROLE We're seeking a strategic Senior Engineering Manager to lead our Business...
to lead planning, performance analysis, and strategic initiatives across our Enterprise Sales organization. This role... in strategic planning, business analytics, or sales operations, preferably in a global B2B tech or SaaS environment. Proven...