Senior Financial Analyst

4 weeks ago

Belmont, United States RingCentral Full time

Financial Planning and Analysis Role at RingCentral

RingCentral is a leading provider of business cloud communications and contact center solutions. We are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team.

The Senior Financial Analyst will be responsible for supporting world-class financial forecasting, planning, reporting, and analysis, focusing on revenue. This is a fantastic opportunity to join a dynamic, high-growth environment for accelerated career development.

The FP&A team works closely with the CFO and other senior executives to plan the business and allocate budget and resources to the company's strategic initiatives.

This role will provide the opportunity to join a team of high performers who play key roles in helping to facilitate the company's rapid growth.

Responsibilities:

  • Own and manage the organization's monthly, quarterly, annual, and long-range planning for subscription revenue with high financial predictability and accuracy.
  • Analyze and report on revenue results, understanding trends for important SaaS KPIs such as net retention (NRR), annual recurring revenue (ARR), churn rates, and more.
  • Provide support to Investor Relations in quarterly earnings preparation.
  • As part of the revenue team, the Senior Analyst will partner closely across RingCentral's organization, performing various financial analysis, modeling, designing, and preparation of reporting and budgets for the Board of Directors and executive leadership.
  • Lead process improvement and automation of analysis and presentations by leveraging technical skills in data extraction and manipulation.
  • Partner with the company's accounting team for quarter-end close reporting, driving internal processes to maintain and improve predictability of financial results.

This is an individual contributor role reporting to the Finance Manager.

Desired Qualifications:

  • Bachelor's degree in finance, business, economics, or related field, or equivalent experience.
  • Minimum 3-5 years of experience, ideally in a high-growth Technology or Software/SaaS environment.
  • SaaS revenue experience a plus.
  • Advanced financial modeling skills utilizing MS Excel.
  • Ability to communicate clearly and succinctly in prose, presentations, and verbally to multiple levels within the organization.
  • Self-starter that adapts well to change in a fast-paced, dynamic workplace.
  • Experience with financial systems such as Tableau, Anaplan, or NetSuite preferred.

What We Offer:

  • Comprehensive medical, dental, vision, disability, life insurance.
  • Health Savings Account (HSA), Flexible Spending Account (FSAs), and Commuter benefits.
  • 401K match and ESPP.
  • Paid time off and paid sick leave.
  • Wellness programs including 1:1 coaching and meditation guidance.
  • Paid parental and pregnancy leave and new parent gift boxes.
  • Family-forming benefits (IVF, Preservation, Adoption, etc.).
  • Emergency backup care (Child/Adult/Pets).
  • Pet insurance and Pet Telehealth.
  • Employee Assistance Program (EAP) with counseling sessions available 24/7.
  • Free legal services that provide legal advice, document creation, and estate planning.
  • Employee bonus referral program.
  • Student loan refinancing assistance.
  • Employee perks and discounts program.

About RingCentral

RingCentral is a leading provider of business cloud communications and contact center solutions based on its powerful Message Video PhoneTM (MVPTM) global platform.

More flexible and cost-effective than legacy on-premises PBX and video conferencing systems that it replaces, RingCentral empowers modern mobile and distributed workforces to communicate, collaborate, and connect via any mode, any device, and any location.

RingCentral is headquartered in Belmont, California, and has offices around the world.

RingCentral is an equal opportunity employer that truly values diversity.

We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

We are committed to providing reasonable accommodations for individuals with disabilities during our application and interview process.

If you require such accommodations, please click on the following link to learn more about how we can assist you.

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