Gurobi Optimization · 18 hours 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 modelingAnaplanTeam-oriented mindsetRemote collaboration