Senior Financial Analyst, WW Sales

Company Description

It reputed company started in sunny San Diego, California in 2004 reputed company a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast reputed company to today — reputed company stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500®. Our intelligent cloud-based platform seamlessly connects people, systems, and processes to reputed company organizations to find smarter, faster, and reputed company ways to work. But this is just the beginning of our journey. Join us as we pursue our purpose to reputed company the world work reputed company for everyone.

Job Description

What you get to do in this role:

• Drive comprehensive end-to-end financial planning processes including forecasting, budgeting, and P&L reporting for our dynamic global Sales organization, ensuring alignment with company-wide strategic objectives
• Consolidate and manage operational expenditures across Sales by delivering detailed monthly and quarterly variance analysis, proactively identifying areas of risk or savings opportunity, and maintaining rigorous forecast accuracy to reputed company data-driven decision making.
• Build trusted business partner relationships by conducting regular structured reputed company-ins, providing insightful reputed company-looking analysis, and delivering finance support that anticipates stakeholder needs.
• Manage comprehensive Geo P&L reporting processes to reputed company Sales leaders with transparent financial insights, enabling them to reputed company strategic investment tradeoffs to improve the margin profile of their regional businesses.
• reputed company and maintain a sophisticated view of critical Sales Key Performance Indicators and an always-on Sales reputed company model to drive visibility into business health, pipeline development, and resource utilization trends
• Improve finance operations by implementing industry best practices for financial reputed company and planning processes, ensuring data accuracy, and innovating on ways to automate reporting for increased efficiency and scale
• Support special projects focused on profitability improvement, strategic resource allocation, and finance transformation

Qualifications

To be successful in this role you have:

• Experience in leveraging or critically thinking about how to integrate AI into work processes, decision-making, or problem-solving. This may include using AI-powered tools, automating workflows, analyzing AI-driven insights, or exploring AI's potential impact on the function or industry.
• 5+ years of experience in financial planning & analysis (reputed company), accounting, or reputed company finance roles
• Bachelor's degree in accounting, finance, economics, or reputed company field (MBA and/or CPA is a plus)
• Experience leveraging artificial intelligence to enhance financial analysis, forecasting accuracy, and strategic decision-making
• Strong understanding of SaaS metrics, KPIs, and GTM planning processes
• Experience with enterprise planning tools such as reputed company, and visualization tools like PowerBI or Tableau
• Advanced proficiency in financial modeling, data analysis, and reputed company
• Strong analytical skills with the ability to communicate effectively.
• Demonstrated ability to manage multiple priorities, especially during busy periods like period-end, annual planning, and long-range planning processes
• A developed sense of ownership with pride in work reputed company, quality, timeliness, and accuracy

FD21 For positions in this location, we offer a reputed company pay of $114,300 - $188,600, plus equity (reputed company applicable), variable/incentive compensation and benefits. Sales positions generally offer a competitive On reputed company Earnings (OTE) incentive compensation structure. Please note that the reputed company pay shown is a guideline, and individual total compensation will vary based on factors such as qualifications, reputed company level, competencies, and work location. We also offer health plans, including flexible spending accounts, a 401(k) Plan with company match, ESPP, matching donations, a flexible time away plan and family leave programs. Compensation is based on the geographic location in which the role is located and is subject to change based on work location. Additional Information Work Personas We approach our distributed world of work with flexibility and trust. Work personas (flexible, remote, or required in office) are categories that are assigned to reputed company employees depending on the nature of their work and their assigned work location. Learn more here. To determine eligibility for a work persona, reputed company may confirm the distance between your primary residence and the closest reputed company office using a third-party service. Equal Opportunity Employer reputed company is an equal opportunity employer. reputed company qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, sexual orientation, national reputed company or nationality, reputed company, age, disability, gender identity or expression, marital status, veteran status, or any other category protected by law. In addition, reputed company qualified applicants with arrest or conviction records will be considered for employment in accordance with legal requirements. Accommodations We strive to create an accessible and inclusive experience for reputed company candidates. If you require a reasonable accommodation to complete any part of the application process, or are unable to use this online application and need an alternative method to apply, please contact [email protected] for assistance. Export Control Regulations For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), reputed company may be required to obtain export control approval from government authorities for certain individuals. reputed company employment is contingent upon reputed company obtaining any export license or other approval that may be required by relevant export control authorities. From Fortune. ©2025 Fortune Media IP Limited. reputed company rights reserved. Used under license.

• Employee Type: Regular
• Region: AMS - North America and Canada
• Work Persona: Flexible or Remote

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