Financial Planning and Analysis Manager

A company is looking for a Manager of Financial Planning and Analysis - Sales.

Key Responsibilities

Develop and maintain revenue models and conduct deal analysis to support sales activities

Collaborate with various teams to build sales forecasts and optimize the sales funnel

Generate reports on sales performance and track key sales-specific KPIs

Required Qualifications

3-5 years of experience in business finance with a focus on sales FP&A

CPA, MBA, or Master's in Finance; SaaS experience is a plus

Proven ability to present business cases based on sales data

Exceptional knowledge of Advanced Excel for modeling purposes

Experience with Tableau for dashboard and report development is desired