Senior Financial Analyst, Corporate

Category: Finance Location: Foster City Job ID: 18818 Date Posted: November 13th, 2019

Senior Financial Analyst, Corporate Finance

 

JOB DESCRIPTION:

 The ideal candidate must be driven, curious and analytical. This is someone who thrives in a fast-paced growth environment while being a team player and knows how to have fun.  This position will have exposure to executive staff while providing direct support to the G&A leadership.  Additionally, the analyst will play a critical role in development of company wide reports and financial application ecosystem. 

 

JOB RESPONSIBILITIES:        

  • Quarterback the annual budget and monthly forecast process
  • Finance business partner to G&A functional leaders
  • Partner with executives to improve efficiency of expenses and drive revenue growth
  • Perform detailed analytics to fulfill ad hoc requests and strategic projects for the executive team
  • Develop and deliver monthly operational dashboards tracking key performance indicators (KPI)
  • Finance business partner to all G&A functions, including Legal, HR, Finance, IT, and Facilities
  • System administrator for applications owned by FP&A including Alteryx and Anaplan.
  • Provide recommendations on process improvement and report automation

 

MINIMUM REQUIREMENTS:

  • Curiosity to learn, driven to win, humble to help
  • 4-5 years prior experience in FP&A or similar role within a fast-paced company, prior SaaS experience a plus
  • Advance excel skills including modelling required, VBA and SQL experience preferred
  • Prior experience using Salesforce preferred
  • Prior experience administering Adaptive Planning, Anaplan, Hyperion or Alteryx preferred
  • Understanding of financial statements including balance sheet and cash flow
  • Bachelors degree required, MBA preferred

 

PERKS

  • Competitive pay and Pre-IPO stock options
  • 401K Match
  • Work from home options
  • Catered lunches
  • Flexible vacation policy

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