About this role

Be a trusted finance business partner to GTM leaders and build strong partnerships cross-functionally
Manage the month/quarter-end close process: prepare accruals, review journal entries, ensure accurate financial results and provide variance analysis
Own the annual planning process and long-term forecasting with respect to headcount and budgets. Support business leaders and operations teams on strategy and planning
Present monthly financials to business partners and review expenses, highlight variances, discuss go-forward strategy and update forecasts
Partner with operations on productivity metrics and provide thoughtful insights to business leaders

Bachelor’s degree in business, finance, accounting or related field
At least 3 years of relevant experience in a FP&A role
Exceptional attention to details with excellent problem-solving skills
Advanced spreadsheet skills with ability to build reports
Solid accounting/finance experience
Prior experience supporting GTM organizations is a plus
Experience with Adaptive Insights and/or Workday Financials is a plus
Effective communication and presentation skills to be able to influence multiple stakeholders

Senior Sales Financial Analyst

Key skills