1 of 1 Actionable Recommendations Jobs in Oxford

forecasting and monthly close processes, including headcount and non-headcount spend, with detailed variance analysis and commentary. Collaborate with business partners to update assumptions, adjust forecasts, and provide proactive recommendations for budget optimization. Deliver timely, executive-ready reporting packages including month-end flash reports, Board of Directors materials, and Quarterly Business Review (QBR) decks, with insights that inform strategic … e.g., Anaplan, Workday Adaptive, Power BI, Tableau, or similar) Excellent analytical skills. Excellent verbal and written communication skills, coupled with the ability to synthesize detailed information into succinct and actionable recommendations in presentations for our senior executives Deep understanding of GTM strategies and key drivers of sales and marketing ROI. Demonstrated ability to collaborate across business units to More ❯