Financial Planning and Analysis ManagerVirtualVocations • Racine, Wisconsin, United States
Financial Planning and Analysis Manager
VirtualVocations • Racine, Wisconsin, United States
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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
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Financial Planning Manager • Racine, Wisconsin, United States
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