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Senior Finance Business Partner
hace 2 semanas
About Smartsheet
Smartsheet is a leading cloud-based platform for work execution, empowering organizations to plan, capture, track, automate, and report on work at scale.
We provide a robust solution that connects the dots between operational and business strategies, shaping near and long-term financial performance.
This role will be part of our outstanding Finance team, helping to achieve operational and financial goals while embodying our values.
About the RoleThis Senior Finance Business Partner will report to our Senior Manager of FP&A located in Bellevue, WA office. The role is remote eligible.
The key responsibilities include:
- Support senior WWFO leaders by executing a strong rhythm of business, including monthly, quarterly, and annual forecasting related to Opex.
- Collaborate with Corporate FP&A and Accounting to ensure complete and accurate monthly, quarterly, and annual forecasting, including updating of enterprise planning system.
- Automate and improve existing processes around rhythm of business for reporting and forecasting purposes.
- Build and maintain financial models related to commission accrued and cash expenses.
- Enhance and manage financial models used to forecast topline metrics.
- Partner with RevOps and BI to support company-wide topline reporting initiatives and OKRs.
- Provide overall support and coordination to the WWFO FP&A team, including general inquiries, ad-hoc requests, and projects.
