Allbridge

Financial Planning and Analysis

• Refresh data and reconcile the recurring revenue forecast model monthly
• Pull bookings and backlog data for non-recurring/project revenue forecasting
• Track actual versus planned installation dates after training on source data
• Shadow forecast building and scenario logic
• Populate customer profitability account and service contract models
• Pull cost, invoicing, and usage data into models and reconcile inputs
• Analyze actuals versus budget/forecast and calculate line-item variances
• Prepare monthly board reporting slides and schedules
• Update charts and format reports after underlying numbers are approved
• Handle quick data pulls and one-off analyses
• Report directly to the Vice President, Financial Planning & Analysis

Financial Analyst