Job Description
Essential Functions Partner with the Customer Success business leaders to prepare the annual expense budget and quarterly expense forecasts. Analyze month end department expense results for the global departments and prepare appropriate journal entries to ensure expenses are recorded properly. Provide objective analytical support to influence and reinforce expense decisions. Prepare month end variance explanations and analysis for monthly reporting & KPIs. Continuously look for opportunities to improve existing processes and procedures. Perform ad-hoc financial analysis as needed and seek out and create new opportunities for further analysis across Customer Success. Knowledge, Skills, and Abilities Strong qualitative and quantitative skills, with demonstrated experience using data to drive decision making. Prior experience working with tight deadlines and demonstrated responsibility for accuracy and timeliness for work performed. A team player with the ability to work independently as ...