Job Description
Principal - Financial Planning and Analysis
Provides strategic financial insights and supports the financial planning, budgeting, forecasting, and analysis functions within the organization. Key Responsibilities
Support the end‑to‑end monthly forecasting process, including gathering inputs, validating assumptions, analyzing trends, and preparing forecast updates. Partner with business stakeholders to collect key forecast drivers, including revenue, costs, headcount, project activity, volumes, pricing, and other operational assumptions. Analyze monthly trends and determine whether forecast assumptions require updates based on actual performance. Work closely with Finance Business Partners and business leaders to challenge assumptions and ensure forecasts are realistic and supported by business activity. Track material changes to forecast assumptions and clearly explain the financial impact on revenue, gross margin, operating expenses, EBITDA, and other key metrics. Sup...
Provides strategic financial insights and supports the financial planning, budgeting, forecasting, and analysis functions within the organization. Key Responsibilities
Support the end‑to‑end monthly forecasting process, including gathering inputs, validating assumptions, analyzing trends, and preparing forecast updates. Partner with business stakeholders to collect key forecast drivers, including revenue, costs, headcount, project activity, volumes, pricing, and other operational assumptions. Analyze monthly trends and determine whether forecast assumptions require updates based on actual performance. Work closely with Finance Business Partners and business leaders to challenge assumptions and ensure forecasts are realistic and supported by business activity. Track material changes to forecast assumptions and clearly explain the financial impact on revenue, gross margin, operating expenses, EBITDA, and other key metrics. Sup...