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eCommerce • Information Technology • On-Demand • Professional Services • Software
Lead forecasting, planning, and variance analysis of operating expenses. Manage analysts and prepare presentations for senior leadership. Collaborate across departments and improve financial systems.
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ExcelGoogle Suite
eCommerce • Information Technology • On-Demand • Professional Services • Software
Lead monthly forecasts and annual planning for operating expenses. Manage a team of analysts and communicate financial insights to senior leadership.
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AdaptiveExcelGoogle Suite
eCommerce • Information Technology • On-Demand • Professional Services • Software
Provide strategic financial support to commercial teams, analyze market opportunities, build financial models, and deliver insights to influence business decisions.
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ExcelGoogle Suite
eCommerce • Information Technology • On-Demand • Professional Services • Software
The role involves financial analysis to support decision-making for revenue growth, partnerships, and other commercial strategies, working closely with senior leadership.
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ExcelGoogle Suite
eCommerce • Information Technology • On-Demand • Professional Services • Software
The Director of Forecasting & Business Performance leads revenue forecasting and planning processes, collaborates with cross-functional teams, and communicates financial insights to stakeholders. Must have extensive FP&A experience and strong analytical skills.
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ExcelGoogle Suite
eCommerce • Information Technology • On-Demand • Professional Services • Software
Oversee revenue forecasting and contribution margin reporting. Manage financial planning processes, create analyses, and communicate results to stakeholders. Collaborate with cross-functional teams on financial strategies.
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ExcelGoogle Suite
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