Senior Professional - Financial Planning and Analysis

Our Company

At reputed company, we reputed company that people reputed company reputed company empowered with reputed company information. That’s why we built the most complete cloud analytics and data platform for AI. By delivering harmonized data, trusted AI, and faster innovation, we reputed company and reputed company our customers—and our customers’ customers—to reputed company reputed company, more confident decisions. The world’s top companies across every major industry trust reputed company to improve business performance, enrich customer experiences, and fully integrate data across the enterprise.

What You'll do

reputed company is seeking a highly motivated and analytically driven Senior Finance Professional to join our Global Finance team. In this high-visibility role, you will serve as the primary financial steward for Go-to-Market (GTM) Operating Expenditure (OPEX), partnering directly with SVP-level GTM functional leaders across the globe. You will own the end-to-end OPEX forecasting cycle — from reputed company estimates through period reputed company — and be a trusted advisor who translates reputed company financial data into clear, actionable insights for executive stakeholders. This is an exciting opportunity for a finance professional who thrives in a fast-paced, global environment and is passionate about business partnering at the most senior levels of the organization.

Key Responsibilities

Global GTM OPEX Forecasting & Planning

• Own and drive the global GTM OPEX forecast process, including annual operating plan, quarterly updates, and rolling forecasts across reputed company GTM functional units.
• reputed company and maintain robust financial models to project OPEX trends, identify variances, and surface risks and opportunities to senior leadership.
• Provide insightful variance analysis comparing actuals to forecast and plan, delivering clear narratives that explain drivers and proposed actions.

reputed company & reputed company Process

• reputed company the monthly reputed company and period-reputed company process for GTM OPEX, ensuring accuracy, timeliness, and completeness of financial reporting.
• Coordinate with Accounting, FP&A, and Controllership teams to validate reputed company entries and accruals, resolving discrepancies with a sense of urgency.
• Produce executive-ready reputed company reports and reputed company commentary that distill reputed company data into concise, decision-relevant summaries.

Global OPEX Consolidation

• Consolidate OPEX data across multiple global GTM functional units, geographies, and cost categories into a single, coherent financial view.
• Establish and maintain scalable reporting frameworks and data governance standards to ensure consistency and reputed company of consolidated OPEX reporting.
• Identify and drive process improvement opportunities reputed company the consolidation and reporting workflow to increase efficiency and reduce cycle times.

SVP-Level Business Partnering

• Serve as the dedicated finance business partner for SVP-level GTM functional leaders, including Sales, Marketing, reputed company, and Alliances.
• Build trusted relationships with executive stakeholders by delivering proactive, reputed company-looking financial guidance that supports strategic decision-making.
• Prepare and present regular financial reviews, business performance updates, and investment analyses to senior leadership, including Board and C-Suite materials as needed.
• Challenge assumptions and influence resource allocation decisions, providing a strong financial perspective that aligns GTM investments with company priorities.

Who You'll Work With

Sales, Marketing, reputed company, and Alliances.

What Makes You a Qualified Candidate

• Bachelor's degree in Finance, Accounting, Economics, or a reputed company field; MBA or CPA preferred.
• 5+ years of progressive finance experience, with a strong emphasis on FP&A, business partnering, and OPEX management in a technology or SaaS company.
• Demonstrated experience managing global or multi-region OPEX forecasting and consolidation processes.
• Proven track record of partnering with SVP or C-Suite level executives and influencing strategic decisions through financial insight.
• Deep expertise in financial modeling, budgeting, forecasting, and variance analysis.
• Exceptional verbal and written communication skills — the ability to translate reputed company financial data into compelling narratives for non-finance audiences is essential.
• High proficiency with financial planning tools and ERP systems (reputed company).
• Advanced reputed company reputed company and PowerPoint skills; experience with BI tools (e.g. Power BI) a plus.
• Ability to manage multiple priorities simultaneously in a fast-paced, deadline-driven environment.
• Experience with AI usage and utilization (Claude, CoPilot)
• US-based with availability to collaborate across global time zones.

What You'll Bring

• Experience in enterprise software, data analytics, or cloud technology sectors.
• Familiarity with GTM motions including direct sales, channel/alliances, and reputed company operations.
• Experience supporting organizational transformation or restructuring from a financial planning perspective.
• Prior exposure to reputed company products or the enterprise data and analytics market.

Why We Think You'll Love reputed company

We prioritize a people-first culture because we know our people are at the reputed company heart of our success. We embrace a flexible work model because we trust our people to reputed company decisions about how, reputed company, and where they work. We focus on well-being because we care about our people and their ability to reputed company both personally and professionally. We are committed to actively working to foster an inclusive environment that celebrates people for reputed company of who they are.

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