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As the Director of FP&A, you will be responsible for owning and evolving revenue forecasting and budgeting models for planning. You will lead revenue analytics across various metrics such as bookings, ARR, retention, and segment performance. Your role will involve overseeing the MOR package with executive-ready variances and actionable insights. You will work on improving predictability through KPI definitions, governance, and scenario analysis. Additionally, you will model recurring and transactional revenues including SaaS and payments, and collaborate with various departments to align on key drivers.
Posted 54 days ago
Provide overall solution strategy, architecture, and development for BI/Analytics offerings;
all phases of BI/Analytics for client projects; Participate in prospect discovery; Drive strategic
Posted 54 days ago
Lead financial planning activities to support strategic decisions
Drive improvements in forecasting accuracy and reporting efficiency
Posted 54 days ago
Support global financial planning and analysis activities
Assist in monthly close, forecasting, and annual budgeting processes
Posted 54 days ago
Maintaining and optimizing Adobe Analytics platform
Providing data insights for key business decisions
Posted 54 days ago
Support global financial planning and analysis activities
Assist in monthly close, forecasting, and annual budgeting processes
Posted 54 days ago
Modernize and optimize legacy data warehouse systems
Design and implement scalable data pipelines
Posted 54 days ago
Hire senior analyst for customer and industry insights
Support data-driven decision making
Posted 54 days ago
Utilize data to enhance strategic decision-making
Optimize business performance through data-driven insights
Posted 54 days ago
Optimizing campaign performance through data-driven insights.
Utilizing AI tools for ad asset creation and predictive modeling.
Posted 54 days ago
Analyze campaign data to optimize performance
Design and execute A/B tests for campaign validation
Posted 54 days ago
Lead and develop a team of analysts
Collaborate with business leaders on experiments and success metrics
Posted 54 days ago
Lead and develop analytics team
Enable data-driven decision making
Posted 54 days ago
Lead and mentor analytics team
Advance AI-driven experimentation
Posted 54 days ago
Hiring a remote FP&A Manager for Khan Academy
Full-time position that can be done remotely in Canada or the United States
Posted 54 days ago
Provide financial insights for growth and retention strategies
Create and track marketing budgets
Posted 54 days ago
Support a leading AI lab in advancing research and infrastructure for machine learning systems
Contribute expertise to cutting-edge AI research
Posted 54 days ago
Ensure AI-generated financial advice is accurate and compliant
Refine and calibrate investment and retirement models
Posted 54 days ago
Hire a senior data analyst
Support digital marketing initiatives
Posted 54 days ago
Hiring a remote Finance Manager in Ireland.
Full-time position with remote work option.
Posted 54 days ago
Hire an experienced marketing data analyst
Enable remote full-time work within the US
Posted 54 days ago
Hiring a Director of FP&A for remote work at Mural.
Full-time position, can be done anywhere in the United States.
Posted 54 days ago
Design and build modern data architectures
Implement scalable and automated data pipelines
Posted 54 days ago
Enable remote work flexibility
Optimize sales operations processes
Posted 54 days ago
Hire a remote data analyst
Support client analytics initiatives
Posted 54 days ago
Administer and optimize Power BI and Tableau Server environments
Deliver consulting and managed services for data analytics platforms
Posted 54 days ago
Drive value for clients through data analytics.
Specialize in tools like Alteryx and KNIME for solution development.
Posted 54 days ago
Drive tangible value from data through analytics
Optimize data models and visualization solutions
Posted 54 days ago
Lead and pipeline performance reporting
Digital marketing analytics and optimization
Posted 54 days ago
Administer and support Office 365 services
Manage and secure Active Directory environments
Posted 54 days ago
Conduct secondary research and provide actionable intelligence
Evaluate market, prospect, and competitor information
Posted 54 days ago
Conduct secondary research and provide actionable intelligence
Support End to End Bid Management process
Posted 54 days ago
Support Private Cloud Product and Professional Services partners in financial matters
Analyze and report on expense budgets and forecasts
Posted 54 days ago
Manage financial planning and analysis for user growth initiatives.
Develop and implement financial models supporting strategic decision-making.
Posted 54 days ago
Own revenue accounting process, Ensure compliance with GAAP, Review revenue contracts, Perform
cial planning, Work
Posted 54 days ago
Develop and implement BI solutions for data-driven decision-making
Collaborate with stakeholders to align BI solutions with business goals
Posted 54 days ago
Develop interactive dashboards and reports
Perform data modeling and ETL operations
Posted 54 days ago
Provide expert financial guidance and support to network partners
Advise and coach senior finance and organizational leaders
Posted 54 days ago
Lead IT service transformation initiatives, Drive process improvement, Enhance user experience,
ement AI solutions, Optimize
Posted 54 days ago
Hire a remote FP&A Manager
Support strategic financial planning
Posted 54 days ago
Analyze trust and safety data for trends and improvements.
Enhance user safety and trust in the virtual reality environment.
Posted 54 days ago
Strategic Financial Leadership - Drive financial improvements and pricing strategies Financial
ing and Analysis - Develop financial models for strategic decisions Team Management and Operations
Posted 54 days ago
Lead financial planning & analysis, Drive month end close processes, Identify critical financial
operational metrics, Manage external bookkeeping relationships, Support Business Development and
Posted 54 days ago
Enable students to gain valuable experience and knowledge Contribute to timely data analysis
ables Support the development of metadata database Research data standard approaches Develop skills