Operational Finance Analyst

hace 2 semanas


San José, San José, Costa Rica Smartsheet A tiempo completo

About Smartsheet's Culture

At Smartsheet, we value diversity and inclusion. We strive to create an environment where everyone feels welcome and valued.

This Operational Finance Analyst will join a team that embodies these values, working closely with senior leaders to achieve our operational and financial goals.

Responsibilities and Requirements

The key responsibilities and requirements of this role include:

  • Supporting senior WWFO leaders by executing a strong rhythm of business, including monthly, quarterly, and annual forecasting related to Opex.
  • Collaborating with Corporate FP&A and Accounting to ensure complete and accurate monthly, quarterly, and annual forecasting, including updating of enterprise planning system.
  • Automating and improving existing processes around rhythm of business for reporting and forecasting purposes.
  • Building and maintaining financial models related to commission accrued and cash expenses.
  • Enhancing and managing financial models used to forecast topline metrics.
  • Partnering with RevOps and BI to support company-wide topline reporting initiatives and OKRs.
  • Providing overall support and coordination to the WWFO FP&A team, including general inquiries, ad-hoc requests, and projects.
  • Requiring 2+ years of progressive experience and demonstrated growth in Finance/FP&A positions.
  • Language fluency in English.
  • Exposure to SaaS subscription-based business models and associated KPIs a plus.
  • Experience with Opex modeling and forecasting, large data sets, and sophisticated models, proven proficiency with Excel, PowerPoint presentations, and deck creation.
  • Excitement for data/BI and deep curiosity for leveraging systems to work more efficiently.


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