Sr. Finance, Planning and Analysis Specialist

Job description

Overview Role reports directly to our Director of Financial Planning & Analysis and will be responsible for partnering with them to ensure corporate-wide transition into a product sales-based model. Responsibilities: - Lead development of product lifecycle management system to track development of portfolio of products from 1) initial investment, to 2) pricing and product sales, to 3) downstream enhancement and maintenance once product is released for sale. - Maintain and advise on all financial matters related to our Chief Technology Organization - Working with project control and indirect budgeting leads, develop and maintain operational budget for the overall portfolio of product and pilot program implementations. - Monitor and advise on product development schedules and milestone/release date achievement in relation to budgets established - Implement tracking system to clearly define product and offerings revenue cohesively through product lifecycle from sales opportunities to recognized revenue - Ability to respond to Ad Hoc questions and provide advisement to CTO on key development milestones, internal budget overage/underage and actual and anticipated sales revenue across a...