Lead FP&A Analyst
Convera · New York City, New York, US
Reporting to and supporting the Director, Sales FP&A, the role will support the business analytics, decision support, reporting and planning activities for C...
Job description
Reporting to and supporting the Director, Sales FP&A, the role will support the business analytics, decision support, reporting and planning activities for Convera’s Sales team. Responsibilities: - Provide comprehensive FP&A support to commercial sales teams, including financial analysis, supporting sales forecasting, and performance reporting, to drive revenue growth and optimize commercial strategies - Take the lead in developing analytical FP&A tools using PowerBI, Tableau, to automate data flows, create dashboards of important KPIs - Update, maintain, and evolve financial and commercial operating dashboards to ensure accurate and timely representation of key performance metrics, leveraging tools such as Excel, Power BI, and SAP Analytics Cloud to provide actionable insights for stakeholders - Analyze flash, actual, budget and forecast information submitted by sales operations and handle consolidation reporting and analysis - Lead creation of insightful analysis, reports and presentations on relevant operating and financial metrics in an easy-to-understand format to senior executives to influence decision-making - Provide financial leadership and strategic support to business de...