About the position
We are looking for a Senior Financial Analyst to join our FP&A team. You will be an integral part of a team charged with providing the highest caliber of relevant financial and business analysis that is insightful and actionable. This is a high-impact and high-visibility role. Your responsibilities will influence decision making at the Chief Customer Officer, SVP of Solution Engineering and Customer Success, CFO, and Finance Leadership level. The ideal candidate will have strong financial modeling/analytical skills, excellent attention to detail, and the ability to effectively prioritize in a fast-paced/high-growth environment. This position reports to the Sr. Director, Finance. This is a hybrid position, which will require in person attendance several days each week in one of the following locations: Addison, TX; Bellevue, WA; Durham, NC; Emeryville, CA; or Reston, VA.
Responsibilities
- Build/improve business unit capacity models, management reporting, and analysis that provides relevant and insightful information for key decision making.
- Own quarterly forecasting and annual planning for expenses, headcount, and other resources for business partner teams.
- Track key metrics and performance indicators to evaluate the health of the business.
- Prepare high-quality business analyses, insights, and modeling on ad hoc projects for the SVP Solution Engineering and Customer Success.
- Support the month-end, quarter-end and year-end corporate reporting requirements.
- Analyze financial results, distill and synthesize key trends, assess current and future business risk, and communicate key messages to executive leadership.
- Drive improvements within existing financial models and develop best in class models and analysis, across the Finance organization.
- Participate in cross-functional efforts to continuously improve data quality and establish rigor in measuring and monitoring the business.
- Comfortable working in high growth environments and having to operate in ambiguity.
Requirements
- Bachelor's degree in Business, Finance or excelled academically in their respective major.
- 4+ years of strategic finance and FP&A experience, investment banking/management consulting, or experience at a high-growth technology company.
- Advanced in Excel and experience building sophisticated financial models.
- Advanced in PowerPoint and experience with PowerBI or other data visualization tools.
- Experience with Adaptive Planning or similar finance forecasting systems.
- Excellent verbal and written communication skills. Ability to quickly craft precise and elegant responses. Ability to communicate with a c-suite and institutional investor audience.
Benefits
- Annual base salary range of $65,000 to $195,000.
- Equity awards.
- Medical, dental and vision plan.
- Family planning benefits.
- Health savings account.
- Flexible spending account.
- Transportation savings account.
- 401(k) retirement savings plan with company match.
- Life, accident and disability coverage.
- Business travel accident insurance.
- Employee assistance programs.
- Disability insurance.
- Other well-being benefits.
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