William Jenkins
Senior FP&A Analyst | Budgeting, Forecasting, & Strategic Financial Planning
- Role
- Senior Financial Analyst at Camunda
- Location
- Boston, MA, US
- LinkedIn followers
- 500 followers
About William Jenkins
Operations professional who is passionate about driving strategic operational change through data analysis and streamlined process.
Experience
Senior Financial Analyst
Mar 2024 — Present
Manage the P&L for Go-To Market teams (Sales / Marketing / Customer Success / Operations), driving alignment on key metrics and budget targets- Conduct ad-hoc analyses to evaluate the impact of go-to-market initiatives, inform smarter budget allocations, and align compensation plans to company targets- Lead budget variance reviews and monthly forecasting, delivering clear insights and resolving discrepancies- Partner cross-functionally with department leaders to ensure month-end close processes deliver accurate accruals, forecasts, and headcount projections- Deliver monthly IFRS 15 commission forecast.
Education
University of Vermont
Bachelor of Science - BS, Business Administration and Management, General
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