9 дней назад
Staff Financial Analyst – Global Sales (Cybersecurity)
166 500 - 244 200$
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Staff Financial Analyst – Global Sales (Cybersecurity) (FP&A/SaaS): Leading planning, forecasting, reporting, and financial modeling for a global sales organization with an accent on headcount, expenses, GTM investments, and commission economics. Focus on analyzing variance, building scalable AI-enabled finance tools, preparing executive and board reporting, and advising senior Sales leadership on growth and operational efficiency.
Location: Hybrid role based at the Sunnyvale, California headquarters, 4 days per week. The position includes a three-week Work from Anywhere option.
Salary: $166,500–$244,200 USD base pay annually for the SF Bay Area, including Sunnyvale. The role may also include variable compensation and/or equity.
Company
provides human- and agent-centric cybersecurity solutions across email, cloud, and collaboration tools.
What you will do
- Lead FP&A support for Worldwide Sales through annual planning, quarterly forecasts, and monthly outlooks.
- Analyze expenses, headcount, and GTM investments and provide actionable insights to Sales leadership.
- Own and improve financial models supporting forecasting and business decisions.
- Partner with Sales Operations, HR, Commissions, FP&A, and Accounting on headcount planning and quota strategy.
- Model commissions, channel economics, and routes to market within the planned P&L.
- Prepare executive, financial review, quarter-end, and board-level reporting while mentoring peers across GTM and FP&A.
Requirements
- 8+ years of experience in FP&A or finance, including sales finance or GTM support.
- Experience partnering with senior business leaders and influencing strategic decisions.
- Strong knowledge of financial planning, forecasting, variance analysis, accounting principles, and expense recognition.
- Advanced proficiency in Excel, PowerPoint, and AI tooling.
- Strong presentation and communication skills, with the ability to address complex executive questions.
- Ability to manage ambiguity, prioritize effectively, and deliver under tight deadlines.
Nice to have
- Experience with Adaptive Planning and Office Connect.
- Familiarity with ASC 606 and GAAP commissions.
- MBA, CPA, or equivalent advanced degree.
- Experience in high-growth SaaS or technology environments.
Culture & Benefits
- Comprehensive benefits and flexible time off.
- Flexible work environment with a three-week Work from Anywhere option.
- Two paid Wellbeing Days and two paid Volunteer Days annually.
- Annual wellness and community outreach days.
- Career development, recognition, and global collaboration opportunities.
Hiring process
- Submit an application with supporting information.
- Accommodation is available during the application or interview process upon request.
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