Sr. Finance Analyst, WWFO FP&A

Added
19 days ago
Type
Full time
Salary
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Related skills

financial modeling saas data visualization netsuite fp&a

๐Ÿ“‹ Description

  • Oversee daily rhythms for WWFO and Finance to drive excellence
  • Drive annual planning and quarterly forecasts with variance analysis
  • Align resource allocation with budget and financial targets
  • Be SME on Sales & CE org structures, KPIs and benchmarks
  • Partner with Revenue Operations to align Field outcomes
  • Collaborate across WWFO, Finance, and BI to turn insights into actions

๐ŸŽฏ Requirements

  • 5+ years in Finance/FP&A
  • Bachelor's degree in finance, accounting or economics preferred
  • Exposure to SaaS models and KPIs is a plus
  • Experience with NetSuite a plus
  • Experience with Planful, Adaptive Insights, or Anaplan a plus
  • Strong financial modeling and reporting with data storytelling

๐ŸŽ Benefits

  • Medical/vision and dental coverage for full-time employees
  • 401k match (50% of contribution up to 6%)
  • Monthly stipend to support your work and productivity
  • Flexible Time Away Program and Sick Time Off
  • Life insurance, short-term and long-term disability for US employees
  • 12 paid holidays per year
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