• Prepare reporting packages for internal management and external investors; including in-depth analysis of Budget vs Actual, trending analysis, forward looking implications, and develop the overarching narrative of the business • Possess deep understanding of the client base and revenue of the business • Develop automation and own the data integrity and reporting of bookings, book of business, net retention, and revenue; both historical variance and forward looking forecasts • Coordinate with Accounting, RevOps and Customer Success to properly align new bookings and net retention reporting. Possess intimate knowledge of Salesforce.com and Netsuite data • Present and run internal monthly financial review meetings with senior management and external investors • Participate in the monthly close process; namely, month over month revenue review, departmental mapping, GL coding, and rollforward of the forecast • Perform ad-hoc research and analyses to support Sales, Customer Success, Product & Development, and the C-Suite • Own the accuracy of commissions and quarterly bonus calculations • Conduct interviews and research to aid in the development of the annual budgets and rolling forecasts • Continually strive to improve and streamline processes and system configuration • Aid in the integration of acquisition financials and develop proforma reporting capabilities • Relationships: The Senior FP&A Analyst will develop collaborative relationships with leaders across the business in order to predict changes and opportunities in departmental budgets. Success in this role will be visible across the company to both internal Senior management team and external stakeholders including PE investors.