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You will be joining the Data Center Revenue team within the FP&A function, dedicated to leading strategic initiatives and optimizing revenue streams. The role involves revenue forecasting, collaboration with data science teams, crafting financial narratives, and supporting the Cloud migration journey.
Job Responsibility:
Lead our Data Center revenue forecasting and reporting in alignment with business objectives
Own financial deliverables related to close, forecasting, and planning for the Data Center business and Cloud migration initiatives
Create clear and concise narratives grounded in data for highly visible monthly and quarterly reviews
Collaborate across the company to provide insight into our performance by influencing and leveraging the work of business and data science partners to identify and mitigate risks and upside opportunities
Partner with data science and analytics teams to ensure our infrastructure accurately and appropriately reflects transactions across our reporting and analytical applications
Lead the crafting and communication of the financial narrative to board and execs
Requirements:
At least 10 years experience in finance, with the majority in financial planning and analysis in tech, consulting or banking
Strong financial modeling skills and an understanding of business metrics
Demonstrated experience drawing upon insights to tell a compelling story using data
Leading and managing cross-functional partners
Experience engaging and providing financial support to senior business partners
Strong critical thinking, organizational, interpersonal, communication, and collaboration skills
Experience working in a dynamic, rapidly changing environment
A curiosity to learn and the initiative to act
Nice to have:
Technology or Software / SaaS industry experience, great to have marketplace business experience
Experience with managing team of one or more
Experience with topline forecasting in tech
Experience working with Sales and Revenue Accounting teams
Experience working with a variety of planning tools, finance systems, and BI tools (e.g., Anaplan, SQL)
Hold a degree in Economics, Mathematics, Finance or related field
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