Senior Financial Analyst, Corporate
3 weeks ago
We are looking for a Senior Financial Analyst to join our FP&A team You will report directly to the Sr. Corporate FP&A Manager and be a trusted business partner to the FP&A team. You'll support annual budget planning, assist cash flow forecasting and management, prepare board reporting materials and tackle other strategic ad hoc tasks as the company continues to grow. You'll also work on other complex initiatives including long-range planning and scenario/sensitivity analysis. What you'll do
- Support annual planning and budgeting process, partnering closely with cross functional stakeholders to develop detailed financial plans and forecasts.
- Independently prepare board meeting materials and other board requests, providing accurate analysis and insightful commentary on key financial/operational metrics and performance drivers.
- Actively involved in preparation of Quarterly Business Review (QBR) presentations, closely partnering with cross-functional teams and highlighting key recommendations and takeaways.
- Drive the end-to-end cash flow forecasting process, collaborating with Treasury and Accounting teams to ensure accuracy/compliance, and constantly optimizing the process to better align with New Relic's consumption based business model.
- Manage balance sheet statements and conduct analysis on working capital metrics.
- Support long-range-planning and different ad-hoc projects/requests to provide insights to senior management.
- Partner with our Anaplan Admin to perform Anaplan related routine tasks and lead various process enhancement initiatives, constantly improving efficiency and scalability of our planning system.
- Proactively identify opportunities for financial process improvements
- 4+ years of experience in FP&A, financial analytics, public accounting or equivalent industry experience
- Bachelor's Degree in Business, Finance, Economics, or Accounting
- Excellent written and verbal communication skills, with the ability to convey complex financial concepts to non-finance stakeholders.
- Demonstrated skills in financial analysis, data flow analysis
- Self-starter with a "can do" attitude who is comfortable asking questions and enjoys challenging the status-quo and problem-solving
- Ability to deal with ambiguity and deliver results in an unstructured environment
- Attention to detail and the highest standards for accuracy and precision, with strong organizational skills
- Skills in using both Excel and Google Suite
- Strong analytical skills with the ability to interpret complex data and translate insights into actionable recommendations.
- Technology industry experience and exposure, preferably software
- Experience in Anaplan or other financial planning software
- Familiarity with NetSuite accounting system
- SQL or other basic query skills
- Understanding of GAAP accounting
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