обновлено 5 дней назад
Financial Analyst (FP&A)
147 900 - 200 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst (FP&A): Building and maintaining company-wide revenue and margin forecasts, financial models, and executive reporting with an accent on revenue operations, FP&A, and US GAAP revenue recognition. Focus on consolidating complex forecast inputs, analyzing variances and scenarios, and presenting recommendations to cross-functional leadership including the CEO and CFO.
Location: U.S.-based hybrid role in RTP, North Carolina, or San Jose, California; only candidates in these locations will be considered. Occasional travel may be required.
Salary: $147,900–$200,000 per year, depending on location, qualifications, experience, and education.
Company
provides enterprise data infrastructure and storage services embedded in Google Cloud, AWS, and Microsoft Azure.
What you will do
- Prepare monthly and quarterly revenue forecasts and consolidate forecasts covering deferred services, professional services, OEM, and contra revenue.
- Analyze QTD actuals, historical trends, future trends, and variance against AOP and prior forecasts.
- Build Excel data models and scenario analyses using information from multiple systems and manual records.
- Partner with Sales Operations, Revenue Accounting, Field Finance, Business Units, Manufacturing, and other finance teams on forecast assumptions and adjustments.
- Prepare Bookings, Billings, and Backlog data and executive dashboards.
- Present revenue and margin forecasts, actuals, and recommendations to cross-functional leadership, including the CEO and CFO.
Requirements
- Strong FP&A capabilities with the ability to move beyond reporting into analysis and action.
- Ability to model complex situations, analyze complex data sets, and develop tools and recommendations to resolve issues.
- Working knowledge of revenue recognition in a US GAAP technology company.
- Ability to work effectively with staff through vice president-level employees and external parties.
- Ability to operate independently, set priorities, and drive results with limited supervision.
- Undergraduate degree in Business or Accounting preferred, plus 12+ years of Accounting or Finance experience.
Culture & Benefits
- Hybrid working environment with in-office and in-person expectations.
- Health insurance, life insurance, retirement or pension plans, paid time off, and leave options.
- Performance-based incentives, employee stock purchase plans, and/or restricted stock units may be available.
- Flexible environment supporting work-life balance, initiative, ownership, and collaboration.
Hiring process
- Applications are reviewed only when submitted through the company website.
- Some stages of the process may use AI tools to support application evaluation and candidate selection.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
5 дней назад
Financial Analyst, FP&A
106 000 - 146 000$
8 дней назад
Corporate Finance, FP&A - Associate (Fintech)
85 000 - 115 000$
5 дней назад
Senior FP&A Analyst (Finance)
100 000 - 115 000$
5 дней назад
Corporate FP&A Manager (SaaS)
150 000 - 184 000$
9 дней назад
Finance Business Partner (SaaS)
111 000 - 139 000$
6 дней назад
FP&A Analyst (AI)
87 000 - 124 000$