Dynatrace · 1 day ago
Financial Analyst II - G&A, FP&A
Dynatrace is a one-product software company creating real value for the largest enterprises and millions of end customers globally. The Financial Analyst II will support the FP&A organization by providing financial support and guidance, engaging with leadership, and contributing to the forecasting and planning processes.
Business Process Automation (BPA)Developer ToolsEnterprise SoftwareInformation TechnologySaaSSoftware
Responsibilities
Be a valued and integral part of our global team, engaging with various levels of leadership
Leadership: Finance Business Partner to drive strategic, operational, and financial insights. Enhance modeling for key strategic investments, resource management, the annual spend/investment planning process, quarterly forecast updates, and business reviews
Partner with functional leaders to provide value-added insights that drive faster, smarter decisions and more accurate forecasts
Work closely with your business partners to improve visibility into risks and opportunities in their operating plans and highlight key considerations as they execute against their plan
Prepare proposals to summarize findings and present recommendations to senior leadership
Perform monthly variance analyses of budget/forecast against actual financial performance, surfacing the “why” behind variances versus plan/forecasts
Support automation of KPI reporting in collaboration with Business Intelligence Finance team to improve data accessibility, reliability, and time-to-publication
Collaborate across all teams within Finance to assist in the implementation and administration of key financial reporting/planning systems
Qualification
Required
2+ years of progressive experience in Finance in a corporate setting
Bachelors Degree
Preferred
Possess strong financial and operational analytical capabilities, and a genuine interest in understanding the business drivers and economics of a high growth Subscription business
Advanced user of Microsoft Excel (pivots, macros, nested formulas) required; experience with data visualization tools, e.g., Tableau and/or Microsoft PowerBI is a plus
Experience working in NetSuite and Anaplan Planning/Forecasting/Business Intelligence environments is a plus
Strong track record of working cross-functionally to support critical business objectives
Comfortable developing analysis and recommendations in the presence of ambiguity by asking questions and challenging the status quo when appropriate
Benefits
Health
Dental
Life
STD
LTD
401K
PTO
Medical
Dental
Vacation/holidays
Company matching 401(k) Plan
Company
Dynatrace
Dynatrace delivers answers and intelligent automation from data.
H1B Sponsorship
Dynatrace has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (14)
2024 (25)
2023 (15)
2022 (23)
2021 (23)
2020 (8)
Funding
Current Stage
Public CompanyTotal Funding
$21.9MKey Investors
KB SecuritiesBain Capital Ventures
2023-03-23Post Ipo Equity
2019-07-31IPO
2011-07-06Acquired
Recent News
2025-12-20
Company data provided by crunchbase