Actively collaborate with US-based peers to drive functional analysis, modelling, and detailed budget tracking across Finance;
Partner with cross-functional teams to help manage topline metrics encompassing Revenue, Billing & Collections, and cRPO.
Working with US team for month/quarter close, finalizing revenue forecasts, and Annual Operating Plans
Help drive finance transformation efforts including system improvements (Ex. Anaplan & Power BI) as well as process improvements
Create/maintain advanced Power BI dashboards covering Topline metrics
Collaborate with partners including Analytics, DT, Sales Ops, Sales Finance, Orders to Cash, Accounting, and others to ensure precise and transparent tracking of financial results.
Build trusted relationships with key business partners;
Analyze financial outcomes and adeptly communicate insights to senior management for performance optimization.
Assist in other ad-hoc analysis and presentation requests.
Qualifications
To be successful in this role you have:
Experience in leveraging or critically thinking about how to integrate AI into work processes, decision-making, or problem-solving. This