
Sr. Financial Analyst
4 weeks ago
- Partner with Marketing, Sales Development and Finance leadership to develop annual budgets and monthly forecasts through creation and updating of capacity models.
- You will build financial models to evaluate program spend efficiency and sales development productivity.
- You will prepare monthly budget variance analysis for OPEX and Headcount and communicate results to Finance and Sales Leaders
- Collaborate with other teams (Global Analytics, Marketing and Revenue Operations) to align financial goals with business goals
- Provide ad-hoc financial analysis and decision support
- Guide process improvements and also automation in reporting and forecasting
What Youll Need to be Successful
- Bachelors degree in Finance, Accounting, Economics, or related field; MBA or CPA
- 5+ years of progressive experience in FPA with a focus on Sales or Marketing
- Advanced Excel skills and proficiency in financial modeling
- Experience with financial systems (e.g., Net Suite, Anaplan, Adaptive Insights, Salesforce)
- Eye-to-detail. Interpret complex financial data, identify trends, and communicate insights.
- Collaborate with multi teams and partners, and present findings.
- You will manage all priorities and proactively in a growing environment.
- Work as an individual contributor and as part of a team
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