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Job Description:
Description
• Perform expense and headcount variance and trend analysis between actual, budget, and forecast targets, while researching and documenting significant variances
• Participate in the annual budget and monthly forecast process, partnering with business owners and FP&A leaders to incorporate current data and any relevant inputs and assumptions
• Contribute to the monthly/quarterly financial close process – including journal entry preparation/analysis and expense reporting
• Conduct regular reviews/audits of commission data to ensure accuracy
• Prepare and analyze compensation reports for management, including trends in quota credit and commissions/bonus payments
• Prepare various management reports highlighting Corporate and Sales team bookings performance.
• Prepare reporting to track progress and metrics of Company’s key strategic transactions, including migrations, net new customers, and full suite product sales.
• Assess processes and recommend improvements to gain efficiencies
• Support ad hoc projects and analysis as needed
About Company:
