Senior Financial Analyst - Commercial Finance

$105,000 - $120,000/Yr

Dynatrace - Boston, MA

Full-time - Mid Level

Boston, MA

Publishing Industries

About the position

The Finance Business Partner role at Dynatrace is integral to the Finance team, focusing on accurate forecasting and insightful reporting. This position involves maintaining financial models related to product consumption and its impact on Annual Recurring Revenue (ARR). The Finance lead will support Product Management in planning and reporting on the product portfolio's performance, ensuring alignment between sales targets and product forecasts, and collaborating on financial reporting systems.

Responsibilities

• Maintain financial models for product consumption, adoption, penetration, and impacts to Dynatrace's Annual Recurring Revenue (ARR) and Revenue.
• Serve as Finance lead in supporting Product Management in forecasting, planning, and reporting the performance of Dynatrace's product portfolio.
• Assist in analyzing product line consumption for executive and Board of Director reporting on a monthly and quarterly basis.
• Act as the interlock between Sales bookings targets and product management forecasts to ensure alignment on ACV, Consumption, and ARR long-range plans.
• Collaborate cross-functionally to assist in the implementation and administration of key financial reporting/planning systems, including driving automation and process improvement.

Requirements

• 5+ years of progressive experience in finance, preferably in a Finance Business Partner capacity.
• Bachelor's Degree.
• Strong financial, operational, and analytical capabilities with an interest in understanding business drivers and economics of a high growth, subscription business; knowledge of SaaS KPIs preferred.
• Advanced user of Microsoft Excel (pivots, macros, nested formulas) required; experience with data visualization tools, e.g., Tableau and/or Microsoft PowerBI is a plus.
• Attention to detail and proven ability to create insightful, accurate reporting and slide content for C-level leadership and Board of Director audiences.
• Comfortable developing analysis and recommendations in the presence of ambiguity by asking questions and challenging the status quo when appropriate.
• Strong track record of working cross-functionally to support critical business objectives.
• Experience working in planning tools; Anaplan and/or Business Intelligence environments is a plus.

Benefits

• Health insurance
• Dental insurance
• Life insurance
• Short-term disability insurance (STD)
• Long-term disability insurance (LTD)
• 401(k) plan with company matching
• Paid time off (PTO)