Teams at Bottomline Technologies

Lead FP&A business partnering, budgeting, forecasting, long-range planning, consolidation, variance analysis, executive reporting, financial modeling, and scenario planning. Provide actionable insights to senior stakeholders, build capacity and expense models, improve reporting processes, and apply automation, analytics, and AI to increase efficiency and accuracy.

Lead FP&A activities including budgeting, forecasting, long-range planning, performance reporting, variance analysis, financial modeling, and executive decision support. Partner with senior stakeholders to deliver actionable insights, build revenue and expense models, and support headcount planning. Improve finance processes through automation, analytics, AI adoption, and tools such as Snowflake, Alteryx, Power BI, Excel, and Adaptive Planning.

Supports corporate FP&A activities including global consolidation, board reporting, budgeting, forecasting, financial modeling, variance analysis, and performance reporting. The role reconciles financial data, investigates discrepancies, develops actionable insights, and communicates findings to senior stakeholders. It also focuses on improving FP&A processes through AI, automation, analytics, and financial systems.