ThoughtSpot · 3 days ago

Senior Financial Analyst

Mountain View, CA

Full-time

Onsite

Senior Level

3+ years exp

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AnalyticsArtificial Intelligence (AI)

Comp. & Benefits

Insider Connection @ThoughtSpot

Discover valuable connections within the company who might provide insights and potential referrals, giving your job application an inside edge.

Responsibilities

Lead GTM finance efforts for building and reporting on marketing, services, and pipeline analytics including conversion rates, discounting, services utilization, and sales funnel sourcing metrics

Partner with both the marketing and services organizations to build and track forecasts overseeing all day-to-day finance operations of both organizations including tracking OpEx, Headcount, Purchase Orders / Invoices, and completing ad-hoc requests as necessary

Prepare monthly and quarterly P&L and high-level financial packages for both the marketing and services Organizations

Analyze business results providing advice on the financial impact of operating decisions

Lead the month/quarter-end close process including reviewing journal entries and accruals, ensuring accurate financial results, and providing variance analysis by collaborating with accounting

Drive process improvements for greater efficiency and accuracy

Use key data sources and tools (Salesforce, Adaptive Insights, ThoughtSpot, Coupa) to build, update, and improve models and analytics to identify areas of risk and opportunity

Assist with ad hoc strategic and operational projects as needed

Qualification

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Enterprise software experienceGo-to-market FP&SalesMarketingFP&A experienceBusiness partner financeAdvanced ExcelGoogle SheetsPowerPointGoogle SlidesAdaptive PlanningBI ToolsThoughtSpotTableauPower BICoupaNetsuiteFinancial systems experienceUtilize financial dataDevelop insightsProblem-solvingHard-working communication business senseTime managementOrganization work independently

Required

Must have experience within an enterprise software company (SaaS experience a bonus) with experience in go-to-market FP&A (Sales, Marketing, CS, PS, etc.)

A minimum of a Bachelor's degree preferably in Finance, Business Administration, Accounting or Economics

3+ years of experience in FP&A or a business partner finance role required

This position is not currently eligible for sponsorship

Advanced Excel (Google Sheets) and PowerPoint (Google Slides) skills with the ability to quickly build and manipulate

Experience using Adaptive Planning, BI Tools (ThoughtSpot, Tableau, Power BI), Coupa, Netsuite, and other financial systems

Excellent organization, time management, and communication (written and verbal) skills

Strong business sense with ability to utilize financial data to help develop insights to business performance

Ability to work independently and manage priorities in a fast-paced, high-growth environment