Gurobi Optimization · 1 day ago

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

United States

Full-time

Remote

Mid Level

3+ years exp

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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

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FP&A experienceMS ExcelNetSuiteSalesforcePowerBISaaS experienceData analysisFinancial modelingAnaplanData models understandingTeam-oriented mindset

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

Proficiency in using MS Excel and other reporting tools

Taking the lead on business analyses by demonstrating intellectual curiosity, optimizing current data models and tools, and recommending and implementing new ones

Willingness and ability to work with significant amounts of data, including summarizing and formatting for various intents and purposes

Exhibiting a natural inclination to work across business units and departments to build close relationships and establish real and active partnerships with both operations and management

Demonstrating a growth mindset in the development and implementation of key financial analysis and reporting processes

Understanding, and is comfortable with, various data models, productivity tools, and business intelligence solutions

Ability to excel in a fast-paced work environment independently and as part of a team

Comfort working collaboratively and individually in a remote setting, accommodating different time zones