Atlassian - San Francisco, CA

posted 3 months ago

Full-time - Mid Level
San Francisco, CA
Publishing Industries

About the position

As a Financial Manager in the Topline team at Atlassian, you will report directly to the Head of Finance Corp Revenue and Projects. Your primary focus will be on driving transformation projects within the Finance Revenue team, particularly in the areas of Enterprise and High Touch sales. This role is crucial for empowering our Finance and business stakeholders to enhance and scale our Enterprise analysis and forecasts. You will be a key player in strategic planning, acting as a valued financial partner to Go-to-Market (GTM) teams, and providing expertise in financial models and metrics to support the Atlassian business. You will embody the mantra "work smarter, not harder," championing improvements to growth and operations for the Cloud business. Collaboration will be essential as you work closely with various teams, including finance, Go-to-Market, strategy operations, analytics, and data infrastructure. This position is highly visible within the organization, requiring close partnerships with senior business leaders across the company. If you are passionate about developing a deep understanding of our business, possess a strong financial and analytical background, and are eager to drive growth and operational improvements as a strategic finance partner, this role is ideal for you. We are looking for a dynamic finance manager who can help shape and advance the vision of one of the fastest-growing companies in the market. You should have a passion for understanding the bigger picture and thinking strategically, while also being willing to engage in detailed analyses. You will thrive in a fast-paced environment, maintain a continuous improvement mindset, and be motivated to implement innovative solutions to complex challenges. In this role, you will play a key part in optimizing the financial planning infrastructure by building and operationalizing a world-class financial analysis and forecasting framework for the Enterprise business. You will drive process improvements in financial planning to enhance collaboration and communication between Finance and Sales teams, streamline financial models and metrics, clarify ownership of business growth, and support company goal-setting and tracking practices in the Enterprise business. Additionally, you will gain exposure to a variety of revenue-related projects within the Finance team.

Responsibilities

  • Report to the Head of Finance Corp Revenue and Projects.
  • Drive transformation projects within the Finance Revenue team, focusing on Enterprise and High Touch sales.
  • Act as a financial partner to Go-to-Market (GTM) teams.
  • Support the business with financial models and metrics expertise.
  • Champion improvements to growth and operations for the Cloud business.
  • Collaborate with finance, Go-to-Market, strategy operations, analytics, and data infrastructure teams.
  • Optimize the financial planning infrastructure by building a financial analysis and forecasting framework.
  • Drive process improvements in financial planning to enhance collaboration between Finance and Sales teams.
  • Streamline financial models and metrics and clarify ownership of business growth.
  • Support company goal-setting and tracking practices in the Enterprise business.

Requirements

  • 5+ years of experience in a financial role in tech, consulting, or investment banking.
  • Solid experience with bookings/revenue forecasting, reporting, and analysis.
  • Strong data analytics skills in Excel and a deep understanding of Cloud metrics.
  • Experience in process improvements of financial planning and analysis.
  • Strong written and verbal communication skills to explain complex financial information to leaders.
  • Strategic problem solver, especially when navigating ambiguity, hands-on and resourceful.

Nice-to-haves

  • Experience with Enterprise revenue and high touch sales planning process.
  • SQL skills and understanding of database/data warehousing concepts.
  • Exposure to working with planning tools (e.g., Anaplan) and finance systems (e.g., Oracle Fusion).
  • Knowledge of BI tools and technologies (e.g., Tableau).
  • Technology or Software/SaaS industry experience.
  • Degree in Economics, Mathematics, or Finance.

Benefits

  • Health insurance
  • Paid volunteer days
  • Wellness resources
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