Senior Financial Analyst, G&A

4 weeks ago

San Francisco, United States New Relic Full time

Your opportunity

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 will be the primary business partner for all leaders across the G&A function of New Relic. In this role, you will be responsible for reporting & analytics, monthly close processes, forecasting financials, budget planning, and business partnering.

What you'll do

  • Collaborate with Business Leaders across New Relic's G&A function (including People Operations, Accounting, Legal, Finance, IT, Security, Procurement, and Business Applications) to manage their budgets and support their strategic projects
  • Partner with Accounting and Corporate FP&A to maintain all G&A-related financials for the month-end close processes, including headcount, operating expenses, capital expenses, variance analyses, and forecasting
  • Prepare monthly and quarterly reporting packages, analyze trends, drivers, variances and identify areas for improvement both from a business and financial perspective
  • Liaise with Recruiting to ensure key leaders' hiring plans are captured and the teams maintain fiscal responsibility throughout the hiring process
  • Proactively identify opportunities for financial process improvements

This role requires

  • 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

Bonus points if you have

  • Technology industry experience and exposure, preferably software
  • Experience in Anaplan or other financial planning software
  • Familiarity with NetSuite accounting system
  • Existing experience with business partnering
  • SQL or other basic query skills

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