Senior Financial Analyst

  • Finance
  • San Jose, United States

Senior Financial Analyst

Job description

OpsRamp enables IT to manage more workloads with less work. Our cloud platform creates a central hub that all IT teams – from operations to service management and everyone in between – use to manage today’s complex hybrid computing environment. Built for enterprise IT and service providers, OpsRamp delivers the “killer app” for end-to-end IT management. Hundreds of organizations rely on OpsRamp to gain more visibility and control of their entire hybrid IT ecosystem.


Headquartered in Silicon Valley, our mission is to transform IT operations management complexity by applying machine intelligence and automation. We’re taking the world of IT operations by storm, by accelerating the speed and agility of enterprise IT teams and transforming them into business-driven service providers.

OpsRamp is looking for a Senior Financial Analyst in San Jose, CA. To learn more about us visit our website at www.opsramp.com


Responsibilities

  • Identify and analyze key performance indicators, financial trends and variances
  • Develop monthly financial reporting, presentations, and dashboards for Senior Leadership Team members to drive decision-making
  • Construct financial and operating models to support strategic initiatives and understand ROI
  • Perform ad-hoc financial reporting and analysis
  • Revenue and margin forecasting and other analysis
  • Marketing programs, business trends and pricing analysis
  • Short & long-term planning processes
  • Business planning and financial modeling
  • R&D investment decisions
  • Spend & HC analysis and review
  • Bookings/Revenue actuals & plan models
  • Proven results providing finance business partnering to R&D/Product Management executives
  • Deep understanding of accounting and compliance requirements
  • Strong initiative and collaborative work style
  • Strength in succinctly explaining complex transactions and business impact
  • Ability to drive process-based improvement across functions and within Finance
  • Prepare financial slides for quarterly board of directors meetings
  • Refine and manage longer term and other financial statement models
  • Enhance existing and build new dashboards for the finance and broader executive team
  • Manage multiple data sources that are used for FP&A reporting
  • Research and prepare variance analysis and explanations.
  • Responsible for the preparation and analysis of the periodic management reporting of financial results for assigned functional areas:
  • Prepare all Financial Reporting requirements package.

Requirements

  • Bachelor’s Degree in Finance, Economics, or equivalent
  • 3-5 years of FP&A related experience, SaaS experience strongly preferred
  • Frequent user of an enterprise-level financial planning system
  • Superior analytical and modeling skills, including advanced proficiency in Excel
  • Exceptional organizational skills demonstrated through process/project management
  • Able to prioritize multiple projects and still be detail-oriented
  • Excellent communication and people skills
  • Experience working with a team and collaborating with various functions

Preferred Skills:

  • MBA preferred
  • Strong and independent thinker and influencer
  • Track record of showing finance leadership in a fast-paced, high-growth environment
  • Strong organizational, problem solving and analytical skills