Month-End Close ARR Pipeline (50% of time)
- Serves as the primary point of contact for all ARR pipeline variances and reconciliations.
- Reviews customer (Org)-level variances across multiple source systems to validate the accuracy of bookings and ARR details on a daily and weekly basis.
- Manages and maintains the variance tracker, including escalation of issues between source systems.
- Identifies recurring variance drivers and communicates findings to the team for upstream process improvements or code changes.
Investor Relations Support (25% of time)
- Supports data entry of Wall Street analyst research reports into the financial planning platform, Pigment.
- Assists in tracking, updating, and reporting consensus metrics against internal forecasts and guidance.
- Conducts bi-weekly or monthly reviews of Investor Relations data to ensure alignment with the most updated consensus datasets, especially around quarterly earnings cycles.
Communication and Reporting (25% of time)
- Tracks progress within the designated variance tracker for both live and asynchronous team reviews.
- Raises issues in a timely manner and monitors the completion of variance resolutions.
- Maintains and updates the ARR variance tracker in Google Sheets.

STRATEGIC FINANCE O2C & REPORTING ANALYST