Senior Financial Operations Analyst

hace 1 semana


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

Job Summary

The Senior Financial Operations Analyst - GTM will play a key role in helping us drive our business forward by providing expert financial analysis and operational support. This individual will be responsible for partnering with the Director & Manager of GTM Finance to ensure accurate and timely financial reporting, as well as supporting the Marketing team with their financial planning and analysis needs.

Responsibilities

  1. Partner with Director & Manager of GTM Finance to help own the HC and OpEx management as well as the monthly close process for GTM org.
  2. Track recruiting progress, reconcile open reqs, actual spend reconciliation, and manage month-end accruals process.
  3. Support Marketing team with monthly invoice reconciliation to support team in forecast updates.
  4. Prepare monthly actual vs. budget variance analysis reporting package and share insights with budget owners and broader finance team.
  5. Contribute to annual financial planning process and long range modeling process.
  6. Support broader finance team by running ad hoc data analysis and key accounts drill down analysis in Netsuite.

Requirements

  • 5+ years of relevant experience; SaaS experience a strong plus
  • Bachelor's degree in Finance, Accounting, Business Administration or related field;
  • Excellent analytical / problem-solving skills with attention to detail
  • Strong knowledge of GAAP accounting and financial statements
  • Strong written and verbal communication skills to explain financial data to non-finance leaders

Why Sysdig?

We're a well-funded startup that already has a large enterprise customer base. We have a pragmatic, transparent culture, from the CEO down. We have an organizational focus on delivering value to customers.



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