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Financial Planning Specialist
2 months ago
As a key member of the AspenTech Finance team, you will play a critical role in driving business growth and success. The Financial Planning and Analysis group is responsible for forecasting and long-term financial modeling and planning; periodic operational and financial reporting and analysis for all levels of the organization; business partnering with the C-suite and Board of Directors; and ad hoc analysis and reporting for a broad range of internal and external constituents.
Your Key Responsibilities
* Ensure accurate and timely production of internal management reporting and analyses using MS Office (Excel, PowerPoint) and reporting & analytic software.
* Ownership of top-line monthly and quarter close for Annual Contract Value detail.
* Reporting groups include Investor Relations, Board of Directors, Finance Leadership Team, CEO, CFO and Business Leadership. Primary partnership groups include Sales, Sales Operations, Customer Support & Training and Revenue Accounting.
* Direct involvement in the annual budgeting and financial planning process for growth metrics.
* Research, compile, model and analyze data and information for periodic revenue, growth in Annual Contract Value and cash forecasting for both short- and long-term financial modeling and reporting.
* Ad hoc analysis and reporting as required.
* Ability to model and analyze multiple scenarios and outcomes.
* Ability to multi-task and navigate changing priorities.
* Ability to, and desire to, identify process gaps, and work with members of the organization to improve existing processes.
Requirements
* Bachelor's degree in finance required (master's degree preferred).
* 5+ years preferred professional experience including demonstrated experience with financial projection and business modeling.
* Process development and project management experience a plus.
* Demonstrated experience modeling Income Statement, and Cash Flow statements required.
* Experience with reporting and analytic software required.
* Excellent organization, communication and presentation skills required.
* Strong proficiency in MS Office productivity tools. Excel and PowerPoint expertise required. PowerBI and/or PowerQuery experience a plus.
* Software and/or services industry experience helpful.
* Experience with the design or implementation of a new reporting platform a plus.
* Entrepreneurial spirit and ability to manage existing processes, while collaborating with appropriate teams to improve gaps.
About AspenTech
AspenTech is a global leader in industrial software, providing solutions for the process industries. Our company is built on a culture of innovation, collaboration, and customer satisfaction. We are committed to helping our customers achieve their goals and drive business success.
