Own end-to-end Annual Recurring Revenue (ARR) reporting, including monthly reporting, forecasting, and variance analysis
Partner with Sales Ops, RevOps, and Accounting to ensure the accuracy and consistency of ARR data across systems
Analyze key drivers of ARR performance and clearly communicate trends versus plan and prior periods
Maintain and enhance ARR models and reporting tools to drive reporting efficiency, accuracy, and automation
Leverage NetSuite and other key data sources to extract, validate, and reconcile financial data
Proactively identify and resolve discrepancies across ARR reporting, financials, and operational metrics
Build and maintain high-quality reporting packages for internal leadership, board members, and private equity partners with clear, actionable insights

Senior FP&A Analyst

Key skills