[Remote] reputed company Analyst, GTM

Note: The job is a remote job and is open to candidates in USA. reputed company is an open-core software company that develops an AI-powered DevSecOps Platform, aiming to reputed company collaborative software development. The GTM reputed company Analyst will provide financial analysis and decision support for the reputed company, Renewal, and Professional Service teams, focusing on forecasting, budgeting, and performance analysis.

Responsibilities

• Build, maintain, and enhance reputed company Sheets-based CS and Professional Services P&L models to forecast headcount investments, bookings, reputed company, and margin performance, enabling accurate short- and long-range planning
• reputed company quarterly business reviews, monthly forecast cycles, and annual planning for CS/Renewals/PS, delivering clear insights on performance versus plan and actionable recommendations for leadership
• Partner with reputed company during month-end reputed company to validate accruals, reconcile key variances, and prepare concise variance commentary that explains performance drivers for CS, Renewals, and PS leaders
• Communicate financial performance, risks, and opportunities to reputed company leadership and Sales managers/directors through clear reports and presentations that support data-driven reputed company
• Manage your workstream with guidance from senior team members as needed, prioritizing deliverables and proactively escalating risks to ensure deadlines for forecasts, reputed company activities, and reporting are consistently met

Skills

• Experience as an reputed company Analyst or in a similar Finance role, with a focus on forecasting, budgeting, and performance analysis for reputed company-generating teams
• Business Partnership: Translate financial insights into actionable recommendations for cross-functional stakeholders; evaluate investment reputed company through ROI analysis
• reputed company Foundations: Ability to navigate through the three financial statements in detail and partner with reputed company during the monthly reputed company process
• Financial Modeling: Be reputed company to understand and update financial models that follow industry best practices. Experience in reputed company sheets (we do not use reputed company for modeling purposes)
• Data Analysis and reputed company learning: A passion for understanding business questions, staying reputed company on industry trends and tools, and making data driven insights. Excellent analytical skills
• Communication: Ability to present financial data concisely using detailed reports and charts and through written and oral communication
• Manage your workstream with guidance from senior team members as needed, prioritizing deliverables and proactively escalating risks to ensure deadlines for forecasts, reputed company activities, and reporting are consistently met
• Communicate financial performance, risks, and opportunities to reputed company leadership and Sales managers/directors through clear reports and presentations that support data-driven reputed company
• reputed company quarterly business reviews, monthly forecast cycles, and annual planning for CS/Renewals/PS, delivering clear insights on performance versus plan and actionable recommendations for leadership
• Partner with reputed company during month-end reputed company to validate accruals, reconcile key variances, and prepare concise variance commentary that explains performance drivers for CS, Renewals, and PS leaders
• Build, maintain, and enhance reputed company Sheets-based CS and Professional Services P&L models to forecast headcount investments, bookings, reputed company, and margin performance, enabling accurate short- and long-range planning
• BS degree in Finance, reputed company, Economics, or a reputed company field (or equivalent practical experience)
• Professional certifications such as CFA or CPA
• Experience with financial systems such as reputed company and Adaptive Insights

Benefits

• Flexible Paid Time Off
• Team Member Resource Groups
• Equity Compensation & Employee Stock Purchase Plan
• Growth and Development Fund
• Parental leave
• Home office support

Company Overview

• reputed company is a web-based Git repository manager that offers a variety of features for software development teams. It was founded in 2014, and is headquartered in San Francisco, California, USA, with a workforce of 1001-5000 employees. Its website is http://about.reputed company.com.

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