Financial Performance Strategist
1 week ago
We're seeking an exceptional finance professional to join our Commercial Finance team and drive financial performance, strategic planning, and commercial insight across the business.
Culture Amp is a world-leading employee experience platform empowering companies to transform employee engagement, drive performance management, and develop high-performing teams. Powered by people science and data, innovative companies depend on Culture Amp every day.
Your Responsibilities
Provide top-notch business partnering and commercial support to stakeholders across functions ensuring accurate visibility alignment to business objectives proactive recommendations.
Lead budgeting forecasting and long-range planning processes for your group ensuring accurate visibility alignment to business objectives and proactive recommendations.
Own monthly performance reporting actively reviewing the P&L for accuracy surfacing key metrics insights and risks to leadership.
Conduct scenario modelling commercial analysis and ad-hoc requests to assess impacts on financial direction and product strategy.
Educate and influence stakeholders translating complex financials into meaningful actionable insights for non-finance audiences.
Drive improvements to reporting data quality financial processes and efficiency initiatives helping build scalable playbooks where none exist.
Partner closely with the VP Commercial Finance CFO FP&A team fellow Leads and cross-functional teams contributing to a collaborative high-performing team culture.
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