Overview
A global software organization in the observability industry is seeking a Senior Financial Analyst to join their Go To Market (GTM) FP&A team. The company provides an intelligent platform that offers comprehensive insights into complex systems, helping businesses optimize digital applications and improve operational performance in an AI-driven environment.
Responsibilities
- Assist in preparing annual budgets and quarterly/monthly forecasts for the global GTM organization.
- Track and manage operating expenses to ensure alignment with budget and headcount plans.
- Collaborate with the FP&A Manager to analyze spend trends and identify cost optimization opportunities.
- Coordinate accruals and expense classifications with Accounting and Procurement teams.
- Prepare monthly financial reports and variance analyses with clear explanations.
- Develop and distribute recurring financial reports to Marketing and Finance leadership, including commentary and support for ad-hoc deep-dive analyses.
- Support quarterly business reviews by providing financial exhibits and insights.
- Advise Marketing leaders on financial management, investment prioritization, and budget optimization.
- Develop financial models to evaluate marketing investment effectiveness and ROI.
- Translate financial data into business terms for non-finance stakeholders to facilitate data-driven decisions.
- Improve financial reporting tools, templates, and processes to enhance data integrity, forecast accuracy, and financial visibility.
- Utilize Workday Adaptive Insights for planning and reporting accuracy.
Requirements
- 3 to 5 years of professional experience in FP&A, business finance, or corporate financial analysis.
- Strong analytical and quantitative skills with advanced Excel financial modeling expertise.
- Direct experience using Adaptive Insights for corporate planning and reporting is highly valued.
- Effective communication skills with the ability to collaborate with and influence cross-functional teams.
- Ability to explain complex financial concepts to non-finance partners.
- Meticulous attention to detail and strong prioritization skills in a fast-paced environment.
- Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field.
Compensation & Benefits
Compensation:
- Estimated base salary range: $123,000 to $154,000 USD per year, with final placement depending on geographic location and candidate qualifications.
- Eligibility for the standard corporate bonus plan.
Benefits:
- Comprehensive healthcare, dental, and vision insurance.
- Dedicated mental health benefits.
- Parental leave and family planning assistance.
- 401(k) retirement plan with company match.
- 11 paid holidays per year.
- Corporate volunteer time off.
- Flexible paid time off (PTO) program.
Equal Opportunity
The employer is an equal opportunity organization committed to diversity and inclusion. All qualified applicants will receive consideration without regard to race, color, religion, gender, gender identity or expression, sexual orientation, or national origin.
Location
This is a global role within a software company operating internationally.