Senior Financial Analyst, FP&A

Company: dynaTrace software GmbH
Location: Boston
Posted on: November 20, 2024

Job Description:

Job Responsibilities

• Be a valued and integral part of our global team, engaging with various levels of leadership.
• Leadership: Finance Business Partner to drive strategic, operational, and financial insights. Enhance modeling for key strategic investments, resource management, the annual spend/investment planning process, quarterly forecast updates, and business reviews.
• Partner with functional leaders to provide value-added insights that drive faster, smarter decisions and more accurate forecasts.
• Work closely with your business partners to improve visibility into risks and opportunities in their operating plans and highlight key considerations as they execute against their plan.
• Prepare proposals to summarize findings and present recommendations to senior leadership.
• Perform monthly variance analyses of budget/forecast against actual financial performance, surfacing the "why" behind variances versus plan/forecasts.
• Support automation of KPI reporting in collaboration with Business Intelligence Finance team to improve data accessibility, reliability, and time-to-publication.
• Collaborate across all teams within Finance to assist in the implementation and administration of key financial reporting/planning systems.This role is currently hybrid out of our Waltham, MA office. Our office will be relocating to Boston, MA in the spring. This position will then be hybrid after the move out of Boston, MA (2 days per week). Candidates will be required to commute to both locations during this transition.Candidates must be currently living local to Waltham, MA/Boston, MA to be considered for the position.
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Keywords: dynaTrace software GmbH, Cambridge , Senior Financial Analyst, FP&A, Professions , Boston, Massachusetts