Financial Planning & Analysis

Financial planning and analysis is the discipline most responsible for finance�s interactions with all the other functions in the enterprise. You design the reports, build the models, and lead the planning and forecasting processes that enable everyone to make sense of your enterprise.

  • Design meaningful reports and non-GAAP financial statements
  • Introduce powerful metrics into your reports that add meaning and context to the raw numbers
  • Be a true business partner to the line functions you support – sales, marketing, engineering, etc.
  • Develop a presentation style that is consistent, recognizable, and intuitive
  • Consider what your audience needs to see, and what it doesn’t need to see
  • Develop skills that enable you to deliver great-looking, meaningful reports quickly and consistently 
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