Finance Analyst, Wwfo

hace 3 días

San José, Costa Rica Smartsheet A tiempo completo

**Finance Analyst, WWFO (Sales)**

Smartsheet is building an outstanding Finance team to help achieve our operational and financial goals while embodying our values. The Finance team connects the dots between Smartsheet's operational and business strategies to shape near and long term financial performance.

In 2005, Smartsheet was founded on the idea that teams and millions of people worldwide deserve a better way to achieve their very best work. Today, we provide a leading cloud-based platform for work execution, empowering organizations to plan, capture, track, automate, and report on work at scale, resulting in more efficient processes and better results.

This role will report to our Senior Manager of FP&A located in our Bellevue, WA office. This role is remote eligible.

**You Will**:

- Support senior WWFO leaders 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 maintain financial models related to commission accrued and cash expenses
- Enhance and manage financial models used to forecast topline metrics
- Partner with RevOps and BI to support company wide topline reporting initiatives and OKRs
- 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
- 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

**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 promoting an inclusive environment with the best employees. We provide employment opportunities without regard to any legally protected status observing applicable laws in the US, UK, Australia, and Costa Rica. 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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