Finance Director Corporate FP&A
The Corporate FP&A Director leads all facets of the annual
financial budget, recurring forecasts, and the long-range financial
plan. Design and deploy key operating metrics, provide accurate and
timely analysis to Senior Leadership, support the Company’s commercial
functions with accurate and consistent financial analysis, and lead
Company-wide integrated business planning.
Develop key revenue model input assumptions, including deferred
revenue, backlog, and new sales ACV. Develop key expense model input
assumptions, including force-to-load staffing, development costs, cost
to acquire, cost to deliver, and cost to serve. Partner with Business
Unit Finance team(s) to identify, mitigate, and close any gaps to
revenue, EPS, and ACV targets.