Financial Planning & Analysis Specialist

Responsibilities Manage budget and forecast cycles with accountable, customer‑centric accuracy, including updates, reviews, and variance analysis. Prepare and present monthly and quarterly financial results with clear, authentic, and actionable insights. Support investment tracking, headcount planning, and spend transparency to enable agile, data‑driven decisions. Deliver innovative financial analysis to strengthen decision‑making across Outcomes Product Marketing. Gather, reconcile, and validate revenue, GM%, R&D, and cost inputs for quarterly PE Form submissions. Complete PE Forms accurately and maintain strong financial quality controls. Use Power BI and internal systems to ensure consistent, reliable financial data. Collaborate with Finance and PMO to resolve discrepancies and support transparent portfolio reviews. Prepare charts and visuals for QBRR leadership materials. Support accurate royalty, software licensing, and partner‑program calculations, validations, and reconciliations. Maintain and improve financial models and reporting for licensing and partner activities. Assist in forecasting and actuals reviews to clarify key revenue streams. Lead DEM monthly forecasting inputs and operational reporting with a collaborative, customer‑focused approach. Analyze performance trends and prepare concise commentary to support agile leadership decisions. Contribute to financial modeling that monitors operational and financial performance. Partner with Revenue Recognition to ensure accurate revenue treatment and compliance. Support data validation and modeling through authentic, cross‑functional collaboration. Requirements 2–4+ years of experience in FP&A, finance, or accounting. Strong financial modeling and analytical skills with a high level of accountability for accuracy. Advanced Excel skills; Power BI experience preferred. Bachelor’s degree in Finance, Accounting, Business, or equivalent experience. #J-18808-Ljbffr Jobtailor