Ll Oefentherapie
Principal Financial Analyst, FP&A
Ll Oefentherapie, Sacramento, California, United States, 95828
This senior level role owns core FP&A deliverables for the North America Sales. You will lead budgeting, rolling forecasts, scenario modeling, and executive-ready storytelling. You’ll consolidate results, govern financial hierarchies, drive automation and standardization, and provide clear insights that guide business decisions. You will partner closely with HQ, Sales, and Business Operations teams to deliver timely financial support, drive strategic business decisions, and ensure critical deadlines are met. The ideal candidate is proactive, self-directed, and possesses strong analytical, modeling, and problem-solving skills with a proven track record of enhancing business performance.
What you’ll do
Own consolidation of North America Sales results; deliver accurate, executive-ready summaries and presentation decks.
Maintain and govern the Solution financial hierarchy to enable accurate, scalable reporting.
Lead budgeting, rolling forecast, and quarter-end close processes; ensure timeliness, accuracy, and clear variance explanations.
Evaluate bookings, revenue, expenses, and headcount; analyze actuals vs. plan/forecast/prior year and deliver concise commentary and insights.
Produce monthly and quarterly financial and operational reports; track KPIs/drivers; flag risks and opportunities with actionable recommendations.
Partner with business, operations, and finance leaders to align assumptions, shape plans, and influence decisions.
Serve as liaison for Solution delivery and executive bonus plans, including modeling, tracking, and communications with stakeholders.
Leverage analytics, AI, and enterprise data sources to enhance analysis, scenario modeling, and decision support.
Lead automation and standardization initiatives to improve FP&A processes, controls, and reporting quality.
Execute ad hoc analyses and special projects with minimal guidance; manage shifting priorities and deliver to milestones.
#J-18808-Ljbffr
What you’ll do
Own consolidation of North America Sales results; deliver accurate, executive-ready summaries and presentation decks.
Maintain and govern the Solution financial hierarchy to enable accurate, scalable reporting.
Lead budgeting, rolling forecast, and quarter-end close processes; ensure timeliness, accuracy, and clear variance explanations.
Evaluate bookings, revenue, expenses, and headcount; analyze actuals vs. plan/forecast/prior year and deliver concise commentary and insights.
Produce monthly and quarterly financial and operational reports; track KPIs/drivers; flag risks and opportunities with actionable recommendations.
Partner with business, operations, and finance leaders to align assumptions, shape plans, and influence decisions.
Serve as liaison for Solution delivery and executive bonus plans, including modeling, tracking, and communications with stakeholders.
Leverage analytics, AI, and enterprise data sources to enhance analysis, scenario modeling, and decision support.
Lead automation and standardization initiatives to improve FP&A processes, controls, and reporting quality.
Execute ad hoc analyses and special projects with minimal guidance; manage shifting priorities and deliver to milestones.
#J-18808-Ljbffr