Description
We are seeking a Senior Financial Analyst to join our Corporate FP&A team. In this role, you will report to the Senior Finance Manager / Director of Corporate FP&A and help empower the broader FP&A organization. You will play a key role in building and managing core strategic planning processes, as well as partnering with leaders across functions to support budgeting, forecasting, and ongoing financial management.
Key responsibilities include:
- Supporting long and short-term planning processes, including ownership of the planning calendar, ensuring system snapshots are completed accurately and on time, building driver-based financial models to optimize resource allocation, and preparing executive-ready materials, including financial models, scenario analyses, and presentations.
- Supporting financial modeling for capital raising and coordinating across FP&A, Investor Relations, and Treasury.
- Supporting the development of Executive and Board reporting materials, ensuring accuracy and clarity of financial insights.
- Managing ad hoc analyses and strategic projects to support senior leaders across Finance and Investor Relations.
- Identifying and leading process and system optimization initiatives, including opportunities for automation.
Requirements include:
- A Master's in Business Administration from a top-tier program or a Bachelor's Degree in Business, Finance, Accounting, or a related field.
- 4+ years of experience in corporate finance, management consulting, or investment banking, with experience in the software or SaaS industry being a plus.
- Advanced proficiency in Google Sheets or Excel, including the ability to build and maintain complex financial models.
- Leverage best-in-class AI to upskill and architect sophisticated, model-driven solutions.
- Utilize data to uncover outcome-driven insights.
- Ability to grasp the strategic 'big picture'.
- Strong communication skills and the ability to prioritize and manage multiple objectives in a fast-paced environment while meeting deadlines.
- Understanding of the three-statement financial model.
This listing is enriched and indexed by YubHub. To apply, use the employer's original posting:
https://job-boards.greenhouse.io/databricks/jobs/8196585002