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Senior Financial Planning Analyst

2 months ago

Waltham, Massachusetts, United States Constant Contact Full time


Constant Contact is seeking a Senior Financial Planning Analyst to collaborate with revenue executives in crafting annual budgets, monthly forecasts, and sales objectives, while aiding in both short-term and long-term revenue strategies.


Key Responsibilities:
  • Develop advanced financial models to support strategic business initiatives.
  • Assist in the preparation of the annual revenue budget and ongoing forecast revisions throughout the fiscal period.
  • Analyze key performance indicators to identify trends, risks, and opportunities.
  • Synthesize findings and present actionable recommendations based on gathered data.
  • Monitor marketing and sales funnels to pinpoint performance trends and growth opportunities.
  • Collaborate with business partners to provide insights into various revenue drivers.
  • Establish and maintain processes that enhance efficiency and transparency across the organization.
  • Support corporate finance activities, including reporting and potential mergers and acquisitions.
  • Conduct ad-hoc reporting and analysis as required.

Qualifications:
  • Bachelor's Degree in Accounting or Finance.
  • 8+ years of progressive experience in revenue management.
  • Familiarity with financial planning systems such as NetSuite, Hyperion, or SAP.
  • Proficient in Microsoft Excel and PowerPoint.
  • Strong analytical and problem-solving capabilities.
  • Ability to work autonomously as well as collaboratively.
  • Excellent time management and organizational skills.
  • High standards of accuracy and attention to detail.
  • Exceptional verbal and written communication skills.
  • Creative thinker with a self-motivated and driven approach.
  • Experience in a SaaS environment is highly desirable.
  • Demonstrated commitment to customer satisfaction and teamwork.


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