135 applicants

Company

Original Job Post

1Password · 2 days ago

Sr Financial Analyst II

United States

Full-time

Remote

Senior Level

$115K/yr - $155K/yr

4+ years exp

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Comp. & Benefits

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Responsibilities

Own critical corporate finance processes, including building and evolving forecasting models to support decision-making around expansion and operational strategies

Manage a subset of B2B revenues and operating costs, inclusive of headcount and commissions forecasting and management, prepare monthly reporting/discussion materials for an executive audience, and conduct in-depth analyses to derive actionable insights

Assist GTM leaders in annual budgeting and monthly forecasting processes including evaluating new business models

Distill business and cost drivers into key metrics that underpin how financial results are communicated, resources are allocated, and growth is planned

Collaborate on producing business cases, scenario modeling, and identifying opportunities to improve profitability and reduce costs

Work closely with Marketing, Sales, and Data teams to evolve and improve accuracy on metrics reporting and build predictable, data-driven forecasts through scalable processes across business motions

Automate and optimize efficient and accurate data flow between various financial and enterprise systems allowing for sustainable and scalable reporting

Participate in the implementation and maintenance of relevant software and tools, as necessary

Qualification

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Financial analysisData analysisFinancial modelingBudgetingForecastingBI toolsFinance toolsProblem-solvingCommunicationAttention to detailStrategic thinkingOrganizationEnthusiasmMotivation

Required

4+ years of experience working within strategy, operations, or FP&A position; investment banking, strategic consulting, corporate finance or buy side investing experience within the technology and SaaS industry a plus

Ability to distill complex financial information into actionable insights for leadership

Excellent communication skills and “storytelling” ability when presenting data insights

Excellent attention to detail and unwavering commitment to accuracy

A strong ability to critically evaluate opportunities utilizing strategic thinking and analytical skills

Ability to think on your feet and stay organized while priorities shift to meet business needs

Expert modeling skills, with experience building complex operating models

Experience with budgeting and forecasting

Experience with BI Tools (Looker, Tableau, etc.) and Finance tools (NetSuite, Anaplan, Salesforce)

Strong enthusiasm about technology businesses and motivation to work in a fast-paced growth stage company