Full-Time Principal Finance Analyst

The Corporate Finance team seeks a finance professional to provide financial insights for decision-making and support Corporate Finance processes, internal/external reporting, and partnerships.

This 100% remote role reports to the Vice President, Corporate Finance and involves frequent interaction with business leaders.

Responsibilities:

• Prepare, manage, and review monthly Corporate reporting and forecasting.
• Analyze financial performance drivers and create financial metrics/performance reports.
• Partner with key stakeholders to provide recommendations.
• Provide updates to senior leadership on business status and key performance drivers.
• Support CFO, Investor Relations Head, and other leaders with ad-hoc requests.
• Identify/lead initiatives to improve/automate forecasting and reporting.
• Support Executive/Board presentations, progress monitoring, and financial close activities.
• Build/maintain infrastructure to forecast company balance sheet.
• Demonstrate deep analysis of cash activity to forecast/calculate Non-GAAP free cash flow, and analyze working capital drivers for improved cash flow.
• Support Quarterly Earnings preparation.
• Design/develop scalable/optimized Anaplan models for business needs and ad-hoc analysis.
• Maintain Anaplan models (data integrations, calculations, reporting).

Requirements:

• 3+ years progressive finance experience. Exposure to SaaS business models preferred.
• Bachelor's degree in Business, Finance, or Accounting. Master's degree is a plus.
• Strong analytical skills, financial modeling proficiency, and experience with large datasets.
• Experience utilizing accounting/forecasting concepts in financial projections.
• Active listening, relevant questioning, confident independent thinking to communicate analytic insights.
• Polished communication skills for clear articulation of complex issues and presentations.
• Experience influencing, training, mentoring, and leveraging skills for cross-functional success.
• Proficiency with tools like Anaplan and Netsuite.
• Customer-focused mindset for collaboration/influence across a large organization/remote teams.

Company Culture:

• Values employee contributions.
• Develops employees through internal promotions.
• Open-door policy for executive input.
• Focuses on work-life balance.

What is the last date for applying to the job?

Which countries are accepted for this remote job?