Financial P&A Manager

Description and Requirements

Financial P&A Manager

📋 Overall Description: This position is a key member within the Finance organization and will be responsible of a multimillion-dollar operation. This includes, but is not limited, to month end close, quarterly business reviews and forecast, variance analysis and cross-functional partnership with local and regional teams to ensure alignment with metrics and KPIs.

🚀Key Responsibilities:

• Provide financial analysis and market insights in order to make strategy decisions.
• Collaborate with Sales, Sales Ops and Pricing teams to define the go-to-market strategy, execution status updates.
• Build and maintain complex business and forecast models used to drive business insights and recommendations.
• Work closely with the Business Operation, Credit and AR teams to understand deliveries, billings, and collections.
• Assist month-end and quarter-end c...