Lead month-end analysis focused on key business health drivers and forecast assumptions across Cloud Applications revenue. Drive strong partnership across finance teams to ensure all areas of business performance across critical KPIs are regularly monitored with excellence and key variances are well understood. Drive thought leadership across finance community for development of new KPIs and performance frameworks for business health. Anticpate the next business priority ahead of time and drive finance readiness in prepration. Partner with finance leadership to provide regular updates on key health signals & insights, ensure news travels fast. Have a bias for action, regularly discuss these signals with finance peers to ensure root causes are being identified and fast action being taken to mitigate rsk. Serve as the subject matter expert for data operations, ensuring excellence in revenue hierarchy governance and new SKU creation processes.
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Job Type
Full-time
Career Level
Manager
Number of Employees
5,001-10,000 employees