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Financial Analyst

3 months ago

Redwood City, United States Informatica Full time

Primary Location: Redwood City, California US Experience Level: Entry Level Travel Requirement: Limited Build Your Career at Informatica We're looking for a diverse group of collaborators who believe data has the power to improve society. Adventurous, work-from-anywhere minds who value solving some of the world's most challenging problems. Here, employees are encouraged to push their boldest ideas forward, united by a passion to create a world where data improves the quality of life for people and businesses everywhere. We're looking for a Financial Analyst candidate to join our team in Redwood City, CA. You will report to the Finance Director. Technology You'll Use Oracle Planning, SFDC, and Power BI Your Role Responsibilities? Here's What You'll Do You will oversee the preparation of time-sensitive monthly software bookings reporting, which we rely on to understand company-wide software sales results. The bookings report is used for Board-level reporting and sales commissions crediting for our global Salesforce. The responsibilities involve working with data from our Salesforce.com CRM and Oracle ERP systems and researching complex orders to ensure crediting of new SaaS sales and renewals of expiring SaaS orders. You will support executives in Finance, Sales, Product General Managers, and Corporate Strategy through analyzing historical sales trends by product, region, and customer. This analysis provides executive-level insights that shape strategic decision-making on topics such as global sales investments, R&D product investment, and product pricing. You will be an active participant in automating the reporting process and partner with IT, Revenue Accounting, and Sales Operations to understand the end-to-end processes and IT system flows to provide important requirements and oversee the preparation of our monthly/quarterly short-range revenue forecasts. This process involves working with colleagues internally in FP&A to receive, understand, and consolidate main revenue inputs, and subsequently presenting this information to FP&A, Accounting, and Treasury leadership. You will be asked to take on new responsibilities and assignments as they are identified and to assist with multiple ad hoc projects. What We'd Like to See Experience with financial systems Oracle Planning, SFDC, and Power BI. 3+ years of relevant experience, including in FP&A, Treasury, and Accounting. Advanced Excel (can maintain complex spreadsheets), financial modeling, and data analytics skills. Experience working with high-level management and multiple departments. Ability to manage a dynamic workload of changing priorities. Bachelor's degree or equivalent in Accounting, Finance, Economics, or another quantitative field. Must have US work authorization. NO VISA Sponsorship offered. We're guided by our DATA values and we are passionate about building and delivering solutions that accelerate data innovations. At Informatica, we know diversity drives innovation. We are proud to be an Equal Opportunity Employer dedicated to maintaining a work environment free from discrimination, one where all employees are treated with dignity. #J-18808-Ljbffr