- Prepare and submit weekly bookings forecasts supported by active deals throughout the quarter.
- Develop annual budgets and monthly forecasts for the global FP&A organization.
- Analyze monthly financial results versus budgets and forecasts, coordinating with accounting teams for necessary adjustments.
- Collaborate with business unit leadership to align financial processes with product roadmaps and strategies.
- Review inventory levels and identify reserves for obsolete or slow-moving products.
- Manage headcount forecasts and hiring plans in coordination with HR and business leaders.
- Prepare annual bookings and quota analysis for employee commission plans.
- Calculate and submit monthly commission payments to payroll.