What are the responsibilities and job description for the Financial Planning Analyst position at ALOIS Solutions?
Position: Financial Planning Analyst
Duration: 06 months contract (Possibility of extension)
Location: Palo Alto, CA 94304
Job Type: Hybrid -will require in-office attendance 3 days a week.
Job Description:
- The Senior Financial Analyst will be a key member of the Go-To-Market Finance team.
- Reporting to Senior Manager Finance, they will work on Commissions forecast, Headcount Management, and support key deliverables like annual planning, business reporting, accruals, BvA analysis, monthly/quarterly financial reporting and ad hoc analysis of the business.
Responsibilities:
- Construct a monthly and quarterly review of metrics like:
- Bookings by Product/team
- Expense by type/team
- Pipeline generation, conversion trends, risks
- Commission attainment analysis
- Productivity analysis
- Tracking KPIs for Marketing, Channel, SDR orgs that support Americas Sales.
- Work on end-to-end Commissions Cash and Opex forecast and BvA.
- Provide ad hoc reporting and analysis for senior management as needed to review and improve business and financial performance.
Essential Skills & Experience:
- Excellent attention to detail
- 3-5 years work experience in FP&A department
Must Have: Bachelor's degree
Salary : $50 - $52