Where Work Meets Adventure
Position Overview
We are seeking a dynamic Senior Finance Analyst to lead the Named Accounts forecast process. This role collaborates with the sales and finance teams to produce field submissions and provide valuable FCST insights to Finance and Sales leadership. Role responsibilities include developing and managing topline forecast metrics and models for forecast & long-range planning initiatives and producing insightful forecasting reports. The Finance Manager will be expected to foster cross-functional relationships to ensure comprehensive forecast support.
Location: Canada based role
Responsibilities
Lead the Named forecast consolidation process; work closely with broader Sales Finance teams to consolidate and review field forecast submissions, and articulate business insights to Finance and Sales leadership teams
Develop and manage forecasting models for both Billings/ACV and revenue that provide accurate and acti...