Smartsheet

Senior Finance Analyst, WWFO FP&A

Smartsheet

full-time

Posted on:

Location Type: Remote

Location: United States

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Salary

💰 $92,500 - $126,250 per year

Job Level

Senior

About the role

  • Oversee daily rhythms for your areas of support across WWFO (Sales & CE) and Finance to promote functional excellence and top-line growth
  • Contribute to the annual planning and quarterly forecast, along with variance analysis cycles
  • Partner with WWFO (Sales & CE) teams to align resource allocation with budget and financial targets; improve forecast accuracy and accountability
  • Become the subject matter expert on sales & CE org structures, industry benchmarks, and KPIs
  • Partner with Revenue Operations to drive alignment and outcomes within the Field organizations
  • Collaborate across WWFO, Finance, and Business Intelligence to identify insights that increase growth and improve profitability; Explain findings into high-quality communications and help implement recommendations
  • Develop and refine models and other frameworks, such as Bookings (product & services), Renewals, & Commissions
  • Contribute to ad-hoc analysis and presentations to guide our decisions & support partner needs
  • Oversee month-end close activities and maintain accuracy of financial reporting by partnering with Accounting

Requirements

  • 5+ years of progressive experience and demonstrated growth in Finance/FP&A positions
  • Bachelor's degree in finance, accounting or economics preferred
  • Exposure to SaaS subscription-based business models and associated KPIs a plus
  • Experience with NetSuite a plus
  • Experience with planning applications like Planful, Adaptive Insights, or Anaplan a plus
  • Strong understanding of financial modeling and analysis with proficiency in financial statements, cash flow analysis, and reporting
  • Talent for developing visual representation of financial/statistical data and telling the story of the financials
  • Excellent verbal & written communication skills with the ability to facilitate discussions with leaders
  • General excitement for data/BI and deep curiosity for leveraging systems to work more efficiently.
Benefits
  • Medical/vision and dental coverage options for full-time employees
  • 401k Match to help you save for your future (50% of your contribution up to the first 6% of your eligible pay)
  • Monthly stipend to support your work and productivity
  • Flexible Time Away Program, plus Sick Time Off
  • US employees are automatically covered under Smartsheet-sponsored life insurance, short-term, and long-term disability plans
  • US employees receive 12 paid holidays per year
  • Up to 24 weeks of Parental Leave
  • Personal paid Volunteer Day to support our community
  • Opportunities for professional growth and development including access to Udemy online courses
  • Company Funded Perks, including a counseling membership, local retail discounts, and your own personal Smartsheet account
  • Teleworking options from any registered location in the U.S. (role specific)
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial modelingvariance analysisfinancial statementscash flow analysisreportingdata visualizationSaaS subscription-based business modelsKPI analysisforecast accuracyresource allocation
Soft Skills
communicationcollaborationfacilitationanalytical thinkingproblem-solvingcuriosityorganizational skillsleadershippresentation skillsinterpersonal skills