Sr. Financial Analyst

• 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