18 Jun
Program Manager Subscription Services (Finance)
Vacancy expired!
- Work on finance related activities for Keystone portfolio of flexible offerings
- Coordinate with cross functional teams to align priorities and goals
- Determines cost of operations by collecting standard costs and operational data.
- Support deal desks in carrying out deal profitability analyses and optimizing deal structures
- Ability to articulate financial implications in the context of Subscription and Consumption business models
- Understanding of Recurring revenue streams and their impact to business
- Build and maintain short-term and long-term forecast to be delivered to SalesOps on a monthly/quarterly cadence
- Identifies financial status by comparing and analyzing actual results with plans and forecasts.
- Improves financial status by analyzing results, monitoring variances, identifying trends and recommending actions
- Proficient in building Tableau and BI reports and adhoc queries
- MS Excel and Macro skills to build and maintain complex financial models and simplify the outcome of models into charts
- Protects operations by keeping financial information confidential.
Vacancy expired!