Job Description
What You'll DoYou will provide financial support for bookings actuals & forecasting process, quarterly financial planning activities, forecast load support in Cloud &Compute BE Finance team. This is a critical support role, and we are looking for someone to dig into the numbers and help us drive insights that we can use to advise business team.Responsibilities include:Work within BE Finance and across the teams to align on key deliverables and initiatives.Support the Monthly/Quarterly close activities, forecasting, variance analysis, reporting, and ad hoc responsibilities.Weekly Bookings Analysis for Monthly ForecastAnalyze and support quarterly Market Share Reporting, Demantra forecast.Support Quarterly Business Review (QBR) and Long-Range Planning (LRP) package for Business review.Software and related metrics (AOV, ARR, ATR, iACV etc)PID pricing reviewValidate Data in the IR Script for Earnings CallMonthly SOX controls, New Offers return on investment, and
Responsibilities + Skills
2+ years required (5+yrs preferred) related Finance experience , with a particular focus on operational / business partner support.Solid analytical skills, ability to assimilate multiple data-points into a consolidated and comprehensive work product with reasonable assumptions.
Education
Bachelors degree in finance or Business-related field
Experience
