HubSpot

Senior Financial Analyst

HubSpot

full-time

Posted on:

Location: 🇺🇸 United States

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Salary

💰 $118,500 - $189,600 per year

Job Level

Senior

Tech Stack

GoTableau

About the role

  • Be a strategic partner to senior leadership, supporting and influencing decisions with actionable insights and recommendations
  • Lead the company’s monthly, quarterly, and annual planning cycles, including enhancing corporate models to drive high financial predictability and accuracy
  • Gather, consolidate and analyze operating and financial performance, forecast & financial review with the leadership team, including preparing internal and external reporting deliverables, conducting insightful analyses and presentations to help guide strategic discussion and recommendations
  • Analyze actual performance vs. plan/forecast; identify trends, variances, and business drivers
  • Prepare monthly and quarterly financial reports, management presentations, earnings release and board materials
  • Understand and synthesize key data utilized by our business; package and present recommendations to key stakeholders (often Director+) to facilitate decision making
  • Provide meaningful contributions to evolve and drive efficiency in financial processes and systems to continue supporting our growing finance and company-wide planning

Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA/CFA a plus.
  • Have 2-5 years of experience in FP&A or analytical fields
  • Have strong business consulting, strategic, analytical, organizational, and project management skills; industry experience in the technology/SaaS industry preferred
  • Strong understanding and experience with financial statement analysis, corporate finance, and US GAAP
  • Advanced Excel/Google Sheets and financial modeling skills.
  • Experience with BI tools (e.g., Tableau, Power BI, Looker) and ERPs (e.g., NetSuite, SAP), and/or FP&A software (e.g., Adaptive Insights, Anaplan)
  • Comfortable summarizing and identifying the key informational gaps with incomplete data records
  • Strong quantitative, problem-solving, and critical thinking abilities
  • Have exceptional communication skills; able to synthesize key takeaways and tell stories with data
  • A self-starter and have the intellectual curiosity to identify and solve problems
  • Operate well in a fast-paced operating environment and can adapt to the ever-evolving landscape of HubSpot’s financial priorities and requests
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