61 applicants

Company

DigitalOcean · 3 days ago

Sr. Analyst, Corporate FP&A

Austin

Full-time

Remote

Senior Level

$95K/yr - $115K/yr

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Cloud ComputingDevOps

Growth Opportunities

H1B Sponsor Likely

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Responsibilities

Play key role in managing projected operating expenses during the monthly forecast and annual budget cycles, including validating key forecast assumptions, owning reporting and consolidation, and partnering with budget owners

Support the advancement of FP&A processes, Anaplan planning system and related IT tools, and financial modeling to enhance the overall finance function

Work closely with the accounting team to ensure timely and accurate financial closes on a monthly basis

Partner with our People Team to help drive efficiencies in our hiring processes as well as ensure forecast accuracy as it relates to compensation-related expense

Be a champion of headcount reporting and reconciliation efforts across multiple systems (Anaplan, Workday, Greenhouse, etc.)

Prepare presentations and key reporting to the Board of Directors and Executive Team

Drive improvements in KPI reporting and tracking

Develop business cases and analysis to inform and support business and financial decisions

Collaborate cross functionally to understand the financial impact of, and help prioritize, new business initiatives and investments

Drive operational efficiency and process standardization across the organization

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Financial ModelingAnaplanFinancial ForecastingSQLTableauLookerVBATeam Mentality

Required

Strong analytical, financial modeling, and problem-solving skills with the ability to quickly grasp and apply analytical concepts

Experience in financial forecasting, planning and analysis and operational budget management, preferably in a business partner facing role

Demonstrated ability to consistently work within fixed timeframes and meet deadlines

Proactive communicator with excellent verbal and written skills

Maintain the highest standards of accuracy and precision; detail-oriented, highly-organized and resourceful

Must have strong work ethic, team mentality, positive attitude, be highly-driven, self-motivated, have excellent business partnering skills and demonstrate internal customer service orientation

Passion for technology and genuine desire to make meaningful contributions on a team with big aspirations

Bachelor’s degree required

Preferred

Experience in investment banking, FP&A, venture-backed high-growth company or a fast-paced Fortune 500 environment is preferred

Proficiency in Anaplan including building models and dashboards within Anaplan

Experience in Looker, Tableau, SQL, VBA, or similar tools/programming languages a plus

Benefits

Reimbursement for relevant conferences, training, and education

Access to LinkedIn Learning's 10,000+ courses

One-time work from home stipend

Wellness allowance

Flexible time off policy

Equity compensation to eligible employees

Equity grants upon hire

Option to participate in our Employee Stock Purchase Program

Company

DigitalOcean

Glassdoor

3.9

DigitalOcean provides a cloud platform to deploy, manage, and scale applications of any size.

Founded in 2012

New York, New York, USA

1,001-5,000 employees

http://www.digitalocean.com

H1B Sponsorship

DigitalOcean 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

2023 (3)

2022 (19)

2021 (19)

2020 (10)