Support forecasting, reporting, and financial analysis for Fusion
Prepare and support weekly forecast submissions for top-line metrics (ACV, Billings, Subs)
Assist with implementation of weekly reporting process that provides actionable insights to Sales and Finance leadership
Analyze business performance including variance analysis vs. forecast, plan, and prior periods
Support the Fusion Finance Business Partner with project work and ad hoc tasks as needed
Contribute to consolidated reporting and analysis across Emerging Technology Sales
Partner with cross-functional teams to ensure consistency in reporting and forecasting
Assist with ad hoc financial analysis and strategic projects
Leverage tools such as Anaplan, Power BI/Sigma, and Snowflake with high proficiency
Improve data quality, reporting efficiency, and scalability
Support continuous process improvement and automation initiatives
Build relationships with Sales, Finance, and cross-functional teams
Support quarter-end close and time-sensitive deliverables
Maintain high standards of accuracy and ownership

Bachelor’s degree in Finance, Accounting, Business, or related field
5+ years of relevant finance experience
Strong analytical and financial modeling skills
Advanced Excel skills
Experience with financial planning and BI tools (e.g., Anaplan, Power BI, Sigma)
Experience working with large datasets (e.g., Snowflake or SQL-based platforms)
Ability to manage multiple priorities in a fast-paced environment
Ability to work independently and provide clear, concise communication
Experience supporting SaaS or subscription-based sales organizations (preferred)
Familiarity with Salesforce CRM data and reporting (preferred)
Advanced professional designation (CPA, CFA, or MBA) (preferred)
Experience supporting high-growth or emerging product businesses (preferred)
Experience working in a global, matrixed organization (preferred)
Exposure to process automation or AI-driven analytics (preferred)

Senior Financial Analyst

Key skills