Financial Planning and Analysis (FP+A) Business Partner Lead Analyst (USA Remote) @ Gurobi Optimization | Jobright.ai
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Financial Planning and Analysis (FP+A) Business Partner Lead Analyst (USA Remote) jobs in United States
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Gurobi Optimization · 1 day ago

Financial Planning and Analysis (FP+A) Business Partner Lead Analyst (USA Remote)

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Growth Opportunities

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Responsibilities

Creating and maintaining analyses over key performance indicators (KPIs), including annual recurring revenue (ARR), and renewal and retention metrics.
Working with significant amounts of data from various sources to prepare weekly and monthly reporting for investors and leadership.
Performing detailed and timely reviews of customer activity real-time and preparing insights for executive management.
Collaborating closely with sales and finance leadership to understand and monitor business objectives and participate in the development of financial strategies to support organizational growth.
Assisting leadership in the development and preparation of financial models, including recurring forecasting and the annual budget process.
Assisting in the preparation of commission calculations on a quarterly basis.
Building relationships internally with global team members to establish timely and efficient processes and reporting mechanisms.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

FP&A experienceMS ExcelNetSuiteSalesforcePowerBISaaS experienceData analysisFinancial modelingAnaplanTeam-oriented mindsetRemote collaboration

Required

3-5 years of relevant experience in an FP&A or revenue operational role.
Strong MS Excel skills in managing and formatting large amounts of data.
Proficiency in using NetSuite or a comparable Enterprise Resource Planning (ERP) system.
Familiarity with Salesforce or a comparable Customer Relationship Management (CRM) system.
Familiarity and experience working with data in PowerBI.
Experience with Anaplan, or a comparable budgeting and forecasting tool or software.

Preferred

Experience within a software or Software-as-a-Service (SaaS) company and familiarity with key measurements and reporting models.

Company

Gurobi Optimization

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Gurobi is in the business of helping companies make better decisions through the use of prescriptive analytics.

Funding

Current Stage
Growth Stage
Total Funding
unknown
Key Investors
Thompson Street Capital Partners
2018-01-03Private Equity

Leadership Team

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Robert Bixby
President & CEO
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Zonghao Gu
Co-Founder & CTO
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Company data provided by crunchbase
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