Reporting on key drivers like CAC, LTV, LTR - Lead budget reviews with VP-level partners (Product, Engineering, Sales, HR, Marketing)- Month-end close processes and provide support for quarter business review - Monthly budgeting, variance analysis, and forecasting support to multiple stakeholders - Developed P&L reporting at the departmental level Google Suite, RAMP, Oracle, Salesforce, Looker
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Raul Moreno — Strategic Finance Analyst at Hired in American Fork, UT, US | Unifers