Senior Analyst, GTM Finance
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Responsibilities:
- Provide financial support to BlackLine's customer-facing teams, including financial modeling, analysis and reporting of business activity, as well as headcount planning, across geographies, segments and channels
- Support Marketing organization by tracking commitments and spending vs. budget and performing ROI analysis on program spending initiatives
- Ensure timely and accurate analysis of actual results vs. budgets, forecasts and financial trends
- Identify areas of financial risk and opportunity
- Proactively identify, design and implement enhancements to existing planning processes and systems
- Become a subject matter expert and report designer in software tools such as and not limited to Adaptive Insights, NetSuite, Salesforce, and Tableau
- Assist with ad-hoc financial analysis, modeling and special projects
Qualifications:
- Ability to communicate effectively and present information: one-on-one, small groups, functional leaders, and senior management in the Finance organization
- Ability to quickly gain proficiency in new/multiple financial systems
- Strong knowledge of financial planning and forecasting, financial accounting concepts and business process best practices
- Must be comfortable working in a high pace environment, be able to multi-task, and have a hands-on attitude
- Must be able to excel in a flexible, fast-paced work environment and meet deadlines
- 3-4 years of Big4 or publicly traded company experience preferred
- Advanced Microsoft Excel, Word and PowerPoint skills required
- Strong writing and analytical skills; high level attention to detail
- Experience in process improvement and cycle time reduction without compromising quality
- Experience with Adaptive Insights, NetSuite, Zuora, Salesforce, Tableau and other SaaS-based tools a plus
- BA/BS degree in accounting or finance required
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