CircleCI · 1 day ago
Senior Financial Analyst - Corp FP&A
United States
Full-time
Remote
Senior Level
$133K/yr - $166K/yr
5+ years expCircleCI is the world’s largest continuous integration/continuous delivery (CI/CD) platform, and they are seeking a Senior Financial Analyst to drive strategic financial planning and analysis. This role involves owning core planning processes, partnering cross-functionally to guide investment decisions, and delivering financial insights that shape business strategy.
DeliveryDelivery ServiceDeveloper ToolsPaaSProductivity ToolsSaaSSoftware
Responsibilities
Own the end-to-end planning and forecast rhythms for the company — leading the annual plan, quarterly reforecasts, and monthly close/BvA reviews, while driving alignment between top-down targets and bottom-up business plans
Build and maintain fully-linked financial models across P&L, balance sheet, cash, billings, and ACV metrics used by the CFO and executive team for decision-making
Develop scenario and sensitivity frameworks (pricing, headcount pacing, gross margin levers, investment trade-offs) to support strategic choices by the CEO/CFO
Serve as finance partner to R&D and G&A — reviewing spend, headcount plans, and vendor strategy; quantifying ROI and resource efficiency to shape budget allocation
Drive COGS and unit economics understanding — including gross margin decomposition, cloud cost modeling, cost-to-serve analysis, and MAC/preferred-pricing strategy evaluation
Collaborate with Engineering, Procurement, and Operations to identify and implement cost optimization initiatives that improve operating leverage
Write and modify SQL queries to pull financial and product-usage data from Snowflake for self-serve analysis, data validation, and forecast integration
Design planning structures and workflows in Pigment — building scalable modules, dashboards, and driver logic powering forecast submissions and executive views
Automate recurring financial reporting — including executive readouts, operating reviews, and board-level materials — improving accuracy, speed, and consistency of insight delivery
Qualification
Required
5–8+ years of experience in FP&A, corporate finance, or business analytics, ideally in a SaaS or tech environment
Fluent in Excel/Sheets and skilled in building complex, multi-driver financial models
Ability to write and optimize SQL queries to pull and analyze data from multiple sources
Hands-on experience with planning platforms like Pigment, Anaplan, or Adaptive
Experience working closely with cross-functional partners across G&A, R&D, or COGS orgs
Solid understanding of GAAP vs. Non-GAAP metrics and how they inform reporting and planning
Detail-oriented, curious, and proactive in driving clarity and insight from data
Enjoy building repeatable processes and tooling that scale with the business
Company
CircleCI
CircleCI is a continuous integration and delivery platform that automates development workflows and IT operations.
201-500 employees
H1B Sponsorship
CircleCI 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 (1)
2024 (3)
2023 (2)
2022 (6)
2021 (5)
2020 (2)
Funding
Current Stage
Late StageTotal Funding
$315MKey Investors
Greenspring AssociatesIVPBlue Owl Capital Corporation
2021-05-11Series F· $100M
2020-04-07Series E· $100M
2019-07-23Series D· $56M
Leadership Team
Jim Rose
CEO
Rob Zuber
CTO
Recent News
2025-10-10
2025-07-31
Company data provided by crunchbase