Senior Financial Analyst, COGS
Belmont, CA - USA
Job Summary
Say hello to opportunities.
If youre looking to be part of whats next in communication youre in the right place.
At RingCentral we believe the best customer experiences happen when humans and AI work together. Our agentic voice AI portfolioAIR AVA and ACEbrings together automation assistance and insights across the entire conversation lifecycle. The result More seamless intelligent experiences for businesses everywhere.
With $2.5B in ARR and $250M invested in R&D annually were building the future of AI-powered business communications.
This is where you and your skills come in. Were currently looking for: Senior Financial Analyst COGS
Job Duties:
Looking for a leader to oversee financial planning forecasting and reporting processes for Subscription COGS and IT functions ensuring accuracy and alignment with corporate objectives.
Partner with operational leaders to provide insights into cost drivers trends and opportunities for efficiency and savings.
Develop financial models and scenario analyses to support investment decisions and cost optimization initiatives.
Monitor and report on monthly performance against budget delivering variance analysis and actionable recommendations.
Drive continuous improvement in financial processes systems and reporting to enhance efficiency and effectiveness.
Lead develop and mentor a small team of offshore resources to ensure high-quality deliverables and career growth.
Present findings and recommendations to senior finance leadership and business stakeholders in a clear compelling manner.
Continuously design develop and automate the unit COGS model
Extract required data from internal systems lead analytics projects and monitor key trends in relevant metrics
Work independently and in conjunction with our FP&A Accounting Revenue Subcription COGS and IT teams
Fulfill ad-hoc analytical requests as needed
Desired Qualifications:
Looking for someone with public and private cloud COGS experience..
Basically looking for someone who is great at analyzing data modeling communicating the numbers and influencing business partners.
Background of supporting CTO/Technology org in the past
Strong analytical problem-solving skills and close attention to detail
Advanced level user in MS Excel and Google Sheets
Experience with Anaplan would be great
Lead automation projects leveraging technologies such as Anaplan ChatGPT Tableau etc.
Ability to communicate effectively (written and verbally)
Strong presentation organization and communication skills
Ability to deliver high quality results while working in a fast-paced environment
Preferred Experience:
Previous experience supporting COGS with a focus on identifying cost drivers and leading initiatives that improve operational efficiency
Ability to deal with ambiguity and thrive in a rapidly changing business environment
Understanding of SaaS business model and cloud (public and private cloud) operations
Project management skills
Company
$2 Billion annual revenue company with double digit Annual Recurring Revenue (ARR)
$93 Billion market opportunity in UCaaS Contact Center and AI-powered adjacencies.
We invest more than $250 million annually to ensure our AI-enabled technology and platforms meet or exceed the needs of our customers.
RingSense AI is our proprietary AI solution. Its designed to fit the business needs of our customers orchestrated to be accurate and precise and built on the same open platform principles we apply to our core software solutions.
looking for a self-starter to join our FP&A team and working extensively with the Subscription COGS and IT teams
Helping to budget opexl and capex create monthly BvAs to understand variances to forecast and manage headcount and POs.
Lead the team to consolidate financials for Subscription COGS and IT
Ideally some experience leveraging AI to power analytics and reporting for executives.
What we offer
Comprehensive medical dental vision disability life insurance
Health Savings Account (HSA) Flexible Spending Account (FSAs) and Commuter benefits
401K match and ESPP
Paid time off and paid sick leave
Paid parental and pregnancy leave
Family-forming benefits (IVF Preservation Adoption etc.)
Emergency backup care (Child/Adult/Pets)
Employee Assistance Program (EAP) with counseling sessions available 24/7
Free legal services that provide legal advice document creation and estate planning
Employee bonus referral program
Debt refinancing assistance
Employee perks and discounts program
RingCentrals work culture is the backbone of our success. And dont just take our word for it: we are recognized as a Best Place to Work by BuiltIn the Top Work Culture by Comparably and hold local BPTW awards in every major location. Bottom line: We are committed to hiring and retaining great people because we know you power our success.
About RingCentral
RingCentral is a global leader in agentic voice AIpowered business communications delivering an integrated platform for business phone SMS contact center workforce engagement management video collaboration and messaging. As the communications layer connecting businesses and customers RingCentral is the front door of business communication and is in the advantageous position to apply AI at every phase of the conversation journey before during and after each interaction. Our agentic AI portfolio includes autonomous voice-first AI agents that automate calls assist in the moment and analyze every interaction enabling businesses to work smarter respond faster and connect more meaningfully with their customers. Visit to learn more.
RingCentral is an equal opportunity employer that truly values diversity. We do not discriminate on the basis of race religion color national origin gender sexual orientation age marital status veteran status or disability status. We are committed to providing reasonable accommodations for individuals with disabilities during our application and interview process. If you require such accommodations please click on the following link to learn more about how we can assist you.
If you are hired in Belmont CA the compensation range for this position is between $133300 and $162600 for full-time employees in addition to eligibility for variable pay equity and benefits. Benefits may include but are not limited to health and wellness 401k ESPP vacation parental leave and more! The salary may vary depending on your location skills and experience.
Required Experience:
Senior IC
About Company
Power the voice of your business with RingCentral Agentic Voice AI, including AI Receptionist (AIR), AI Virtual Assistant (AVA), & AI Conversation Expert (ACE).