Senior Financial Operations Analyst
hace 1 semana
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
- 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.
- Track recruiting progress, reconcile open reqs, actual spend reconciliation, and manage month-end accruals process.
- Support Marketing team with monthly invoice reconciliation to support team in forecast updates.
- Prepare monthly actual vs. budget variance analysis reporting package and share insights with budget owners and broader finance team.
- Contribute to annual financial planning process and long range modeling process.
- 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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