As a key member of the Go-to-Market (GTM) finance team, you will support several marketing business units that span across corporate marketing and communications. Your core responsibilities will include 1) financial analysis and modeling in support of strategic initiatives, 2) preparation of key financial forecasts including annual plans, quarterly outlooks, and monthly forecasts, 3) presentation of performance insights and actionable recommendations to management to influence the direction of the business, and 4) serve as collaborator and trusted partner to the business. This position is an individual contributor role reporting to the Sr. Director of FP&A. Responsibility Serve as the primary finance business partner to the corporate marketing and communications teams Build deep business partner relationships across the organization by establishing trust and gaining an understanding of relevant business drivers Partner with the broader GTM finance team and cross functional partners on business and financial insights, and process improvements to address evolving business dynamics Develop financial models to streamline decision-making and highlight key drivers of past, current and future business performance Own annual budgeting, monthly close, and forecast processes inclusive of headcount and discretionary spend for business units supported Support the broader Growth FP&A team with forecast consolidations and annual planning Create presentations, reports and dashboards to advise senior leadership on the financial performance of their teams and provide guidance on opportunities and risks Undertake ad hoc strategic projects