Financial Analyst, Wwfo Ce
hace 3 días
**Financial Analyst, WWFO- CE**
Remote-eligible
This role will report to our Manager of FP&A located in our Bellevue, WA office.
**You Will**:
- Support senior leaders within the Customer Excellence organization by executing a strong rhythm of business including monthly, quarterly and annual forecasting related to Opex
- Collaborate with Corporate FP&A and Accounting to ensure complete and accurate monthly, quarterly and annual forecasting including updating of enterprise planning system
- Automate and improve existing processes around rhythm of business for reporting and forecasting purposes
- Build and support financial models used to plan and forecast post-sales top line and cost dynamics e.g. churn forecasting, support capacity, cost to serve
- Provide financial perspective and analysis on resource & capacity planning in support of key business partners
- Partner with RevOps, BI, and People & Culture to support company wide reporting and hiring initiatives
- Provide overall support and coordination to the WWFO FP&A team including general inquiries, ad-hoc requests and projects
**You Have**:
- 2+ years of progressive experience and demonstrated growth in Finance/FP&A positions
- Bachelor's degree in Business Administration, Finance, Economics or similar quantitative discipline preferred but not required
- English language proficiency is required and resumes must be submitted 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
**Perks & Benefits**:
- 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)
**Equal Opportunity Employer**:
Smartsheet is an Equal Opportunity Employer committed to fostering an inclusive environment with the best employees. We provide employment opportunities without regard to any legally protected status in accordance with applicable laws in the US, UK, and Australia. 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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