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Financial Planning and Analysis Manager

2 months ago


Sunnyvale, California, United States CrowdStrike Full time
About the Role

CrowdStrike is seeking a highly skilled Senior Financial Analyst II - Revenue to join our fast-paced corporate FP&A team. As a key member of our team, you will be responsible for driving financial modeling, forecasting, and scenario planning to support CrowdStrike's senior management team and inform decision-making.

Key Responsibilities
  • Drive financial modeling, forecasting, and scenario planning to support business growth and strategic decision-making.
  • Validate actual monthly ACV bookings/ARR and assist in producing detailed short and long-term financial models.
  • Support the month-end financial close activities for bookings and revenue, including forecast versus actuals analysis and reporting.
  • Proactively identify opportunities to add value and efficiency to the bookings and revenue forecasting processes.
  • Develop and manage visualizations for Finance and cross-functional business teams.
  • Partner with Data Analytics and other teams to ensure accuracy of financial data.
Requirements
  • Bachelor's degree in Finance, Economics, Mathematics, or related field.
  • 4-6+ years of experience in an investment bank, management consulting firm, and/or a high-growth private or public technology company in a finance/strategy/sales ops role.
  • Strong knowledge of SaaS finance and accounting metrics, including calculation of ACV bookings, ARR, churn/contraction, dollar retention rates, etc.
  • High aptitude and excellent analytical skills for complex problem-solving and financial modeling.
  • Bias towards action - must be a self-starter who is comfortable advancing the ball with minimal direction or oversight.
  • Superior attention to detail - must display the highest levels of consistency and accuracy in work.
  • Excellent communication skills with the ability to convey financial concepts to both financial and non-financial audiences.
  • Experience using big data, such as extracting value from large, disconnected, and/or unstructured datasets.
  • Clear understanding of GAAP accounting and revenue recognition.
  • Complete proficiency with Microsoft Excel and PowerPoint; familiarity with Tableau, Adaptive Insights Planning, and NetSuite a plus.
What We Offer
  • Market leader in compensation and equity awards.
  • Competitive vacation and flexible working arrangements.
  • Comprehensive and inclusive health benefits.
  • Physical and mental wellness programs.
  • Paid parental leave, including adoption.
  • A variety of professional development and mentorship opportunities.
About CrowdStrike

CrowdStrike is committed to fostering a culture of belonging where everyone feels seen, heard, valued for who they are, and empowered to succeed. Our approach to cultivating a diverse, equitable, and inclusive culture is rooted in listening, learning, and collective action. By embracing the diversity of our people, we achieve our best work and fuel innovation - generating the best possible outcomes for our customers and the communities they serve.