Publisert i: Finans i Massachusetts | Posted: |
Job Description
Be a valued and integral part of our Finance team, engaging with various levels of leadership to drive more accurate forecasting and insightful reporting
Maintain Financial model for full company P&L, including Bookings to Revenue, Operating Income, and FCF outlook, in addition to assisting with target-setting activities and multiyear planning
Serve as Finance lead on vendor and cash management initiatives, partnering with Treasury, Accounting, Procurement, Tax, and Finance Business Partners to drive advancements in global cash forecasting insights and improved long-term accuracy
Assist in coordinating and consolidating functional expense and revenue forecasts, understanding variances, and helping drive visibility and accuracy across the organization
Work closely with Tax and Accounting to enhance entity-level forecasting and integrating it with our three-statement forecast model for improved and automated tax planning
Partner with People & Culture team to support planning, cross-team coordination, and management of company merit budgets
Support automation of KPI reporting in collaboration with Business Intelligence Finance team to improve data accessibility, reliability, and time-to-publication
Collaborate cross functionally to assist in the implementation and administration of key financial reporting/planning systems, including driving automation and process improvement