Finance Manager, Topline Forecasting Expert

Take charge of topline forecasting as a Finance Manager, focusing on automation and actionable financial analysis. Collaborate with finance teams for enhanced reporting and planning.

In this pivotal Finance Manager position, you'll be responsible for owning the Annual Recurring Revenue (ARR) forecasting process. This role involves close partnership with Sales Finance, FP&A, and Accounting to boost forecast accuracy and reporting efficiency. You will also support the design of the Anaplan roadmap for improved financial planning.

Key Responsibilities:

• Manage ARR forecasting efforts with actionable insights

• Lead automation projects for efficient reporting workflows

• Support enhancements in Anaplan models and processes

• Create dashboards and high-level reports for executives

• Collaborate extensively across finance teams

Requirements:

• Bachelor’s or advanced degree in Finance or Accounting

• Over 5 years of relevant finance experience

• Advanced financial modeling in subscription-based businesses

• Proficient in Anaplan, Excel, SQL, and reporting tools

• Track record of process improvement and reporting automation

Drive strategic financial planning and analysis as a Finance Manager specializing in topline forecasts.
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