Senior Financial Planning Analyst
hace 7 días
**About Smartsheet's Finance Team**
At Smartsheet, we are building a high-performing finance team that connects the dots between our operational and business strategies to drive near- and long-term financial performance.
As a key member of this team, you will play a critical role in shaping our company's financial future by providing strategic financial planning and analysis support.
This is an exciting opportunity for a skilled financial professional to join our dynamic team and contribute to our growth and success.
About the Role:
- Support senior leaders in executing a strong rhythm of business, including monthly, quarterly, and annual forecasting related to operating expenses.
- Collaborate with Corporate FP&A and Accounting to ensure complete and accurate monthly, quarterly, and annual forecasting, including updates to our enterprise planning system.
- Automate and improve existing processes around the rhythm of business for reporting and forecasting purposes.
- Build and maintain financial models related to commission accrued and cash expenses.
- Enhance and manage financial models used to forecast top-line metrics.
- Partner with Revenue Operations and Business Intelligence to support company-wide top-line reporting initiatives and OKRs.
- Provide overall support and coordination to the WWFO FP&A team, including general inquiries, ad-hoc requests, and projects.
You Will Thrive in This Role If You Have:**
- 2+ years of progressive experience and demonstrated growth in finance/FP&A positions.
- Bachelor's degree in Business Administration, Finance, Economics, or a similar quantitative discipline (preferred but not required).
- 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/Business Intelligence and deep curiosity for leveraging systems to work more efficiently.
We Offer:**
- Fully paid Health & Life insurance for full-time employees and family members.
- Monthly stipend to support your work and productivity.
- 12 days paid Vacation + Flexible Time Away Program.
- 20 weeks fully paid Maternity Leave.
- 12 weeks fully paid Paternity/Adoption Leave.
- Personal paid Volunteer Day to support our community.
- Opportunities for professional growth and development, including access to LinkedIn Learning online courses.
- Company-funded perks, including a counseling membership and your own personal Smartsheet account.
- Teleworking options from any registered location in Costa Rica (role-specific).
Smartsheet is an Equal Opportunity Employer:**
We provide employment opportunities without regard to any legally protected status in accordance with applicable laws in the US, UK, Australia, Japan, Costa Rica, and Germany. If there are preparations we can make to help ensure you have a comfortable and positive interview experience, please let us know.
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