About the role
A mid-sized information technology and services company in Seattle is hiring for this role. You will support annual planning, monthly forecasting and financial analysis for Engineering and Go-To-Market, including a $100M-plus operating expense budget and components of the revenue forecast.
What you'll do
- Support annual planning and monthly forecasting for Engineering and Go-To-Market.
- Manage a $100M-plus operating expense budget and revenue forecast components.
- Partner with business leaders and Accounting on resource allocation and variance analysis.
- Support month-end close and prepare executive reporting.
- Improve finance processes and tools.
What you bring
- Experience in financial planning and analysis, budgeting and forecasting.
- Comfort with variance analysis and month-end close.
- Ability to partner with business leaders and Accounting teams.
- Skill in preparing executive-level reporting.
Details
- Location: Seattle, United States
- Type: Full-time
Apply below and a Traverse recruiter will be in touch.