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Lead Financial Analyst, General

2 months ago

Helena, Montana, United States New Relic Full time
Position Overview:

We are seeking a Senior Financial Analyst to become a vital member of our Financial Planning & Analysis (FP&A) team. In this role, you will report directly to the Senior Corporate FP&A Manager and serve as the primary financial partner for leaders across the General & Administrative (G&A) division of New Relic.

Key Responsibilities:
  • Engage with Business Leaders throughout New Relic's G&A sectors, including People Operations, Accounting, Legal, Finance, IT, Security, Procurement, and Business Applications, to oversee their budgets and facilitate their strategic initiatives.
  • Collaborate with Accounting and Corporate FP&A to ensure accurate management of all G&A-related financials during month-end closing activities, encompassing headcount, operating expenses, capital expenditures, variance analyses, and forecasting.
  • Develop monthly and quarterly reporting packages, scrutinizing trends, drivers, variances, and pinpointing areas for enhancement from both business and financial viewpoints.
  • Coordinate with Recruiting to ensure that the hiring plans of key leaders are accurately captured while maintaining fiscal responsibility throughout the recruitment process.
  • Proactively seek opportunities for enhancements in financial processes.

Qualifications:
  • A minimum of 4 years of experience in FP&A, financial analytics, public accounting, or equivalent industry experience.
  • Bachelor's Degree in Business, Finance, Economics, or Accounting.
  • Exceptional written and verbal communication skills, capable of conveying intricate financial concepts to non-financial stakeholders.
  • Proven expertise in financial analysis and data flow analysis.
  • A self-motivated individual with a proactive attitude, comfortable with inquiry and eager to challenge the status quo and solve problems.
  • Ability to navigate ambiguity and deliver results in an unstructured environment.
  • Meticulous attention to detail and the highest standards for accuracy and precision, complemented by strong organizational skills.
  • Proficiency in Excel and Google Suite.
  • Strong analytical capabilities with the ability to interpret complex data and translate insights into actionable recommendations.

Preferred Qualifications:
  • Experience in the technology sector, preferably within software.
  • Familiarity with Anaplan or other financial planning software.
  • Knowledge of the NetSuite accounting system.
  • Prior experience in business partnering.
  • Basic SQL or query skills.

Commitment to Diversity:
At New Relic, we are dedicated to fostering a diverse, welcoming, and inclusive environment. We strive to create a workplace where everyone feels comfortable bringing their authentic selves to work every day. We celebrate the diverse backgrounds and abilities of our employees, recognizing that their unique experiences and perspectives enhance our products and company culture.

Compensation and Benefits:
The estimated base pay range for this position is $99,000 - $124,000, with eligibility for a corporate bonus plan. Pay may vary based on work location and job-related factors such as skills, qualifications, and experience. New Relic offers a comprehensive benefits package, including healthcare, dental, vision, parental leave, mental health support, a 401(k) plan with matching, flexible time off, 11 paid holidays, volunteer time off, and other competitive benefits designed to enhance the lives of our employees.