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Financial Planning and Analysis Manager
2 months ago
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.
- 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.
- 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.
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.