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[About the job] The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership. Responsibilities include analyzing past and present financial data, estimating future revenues and expenditures, developing financial models on various topics such as retention forecasts and campaign planning, maintaining Area/Segment-level Bookings and P&L forecasting, tracking performance metrics, leading the monthly close process with Accounting group, monitoring forecasting reports, managing monthly reporting on financial results to business partners, understanding internal/external drivers impacting performance. [End of description]
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