Financial Analyst FP&A II

Palo Alto, CA - USA

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Job Title: Financial Analyst - FP&A II

Location: Palo Alto CA

Duration: 7 Months

Job Type: Contract

Note: Top 3 Keywords: 1. Financial Planning & Analysis (FP&A) 2. Sales Commissions Forecasting 3. Advanced Excel/Google Sheets

Top Required Skills:

Financial planning & analysis (FP&A)
Advanced Excel / Google Sheets
Business and variance analysis (BvA)

Must-Have Skills:

FP&A experience with forecasting reporting and analysis
Advanced Excel and Google Sheets skills
Strong analytical written and communication skills
Ability to manage multiple priorities in a fast-paced environment
Strong cross-functional collaboration skills

Nice-to-Have Skills:

Experience with Adaptive Insights NetSuite Salesforce Tableau Workday or Coupa
Headcount management and sales commission forecasting experience
Experience with Budget vs. Actual (BvA) analysis and review calls
Knowledge of sales bookings models and headcount productivity ratios

Key Responsibilities and Duties:

Own Sales headcount management and partner with Sales Ops and Recruiting to maintain accurate actuals and forecasts
Build and deliver monthly and quarterly business reviews including bookings expenses pipeline commissions and productivity metrics
Track and analyze KPIs for Marketing Channel and SDR teams supporting Americas Sales
Manage end-to-end commissions cash and Opex forecasting including BvA analysis
Prepare monthly and quarterly financial reports and dashboards
Provide ad hoc financial analysis and reporting for senior leadership

Requirements:

Bachelors degree
3 5 years of FP&A experience
Strong attention to detail and data accuracy
Proven ability to work cross-functionally and meet tight deadlines
Ability to work in-office 3 days per week (Palo Alto CA)

Job Title: Financial Analyst - FP&A II Location: Palo Alto CA Duration: 7 Months Job Type: Contract Note: Top 3 Keywords: 1. Financial Planning & Analysis (FP&A) 2. Sales Commissions Forecasting 3. Advanced Excel/Google Sheets Top Required Skills: Financial planning & analysis (FP&A) Advanced...