Senior Financial Analyst
Five9
(San Ramon, California)Five9 is the leading provider of cloud contact center software. We are driven by a passion to transform contact centers into customer engagement centers of excellence, coupled with a deep understanding of the cost and complexity involved in running a contact center.
To complement our rapid expansion, we are looking for a highly motivated Senior Financial Analyst to join our mission-critical FP&A team. Our ideal candidate should have comprehensive experience in corporate FP&A, budgeting and financial modeling. The Senior Financial Analyst will provide key business support to various organizations within the company.
- Collaborate effectively to manage corporate budgeting and forecasting cycles
- Partner with business units within the company to budget and forecast expenses
- Liaise closely with budget owners on a regular basis to prepare and facilitate budget vs. actual analysis
- Monitor key trends and levers, such as headcount, capex and expenses against budget / forecast assumptions
- Work closely with accounting to ensure the timeliness and accuracy of transactional activities during month-end
- Plan and reconcile headcount
- Model 3-statement financial statements and prepare related reports
- Perform ad hoc analysis as needed
- Bachelor’s degree (preferably in Finance / Accounting)
- 7+ years of corporate financial planning and analysis experience or 2+ years of investment banking experience (SaaS experience a plus)
- Excellent analytical and 3-statement financial modeling skills
- Technical expertise and experience in planning system
- Highly proficient in Excel
- Access or database experience a plus
- Ability to translate and transform unstructured data into value adding information
Key Attributes:
- Detail-oriented and systematic with a high level of accuracy
- Strong business partnering skills and ability to adapt to a dynamic fast-paced environment
- Effective communication skills with all levels of management
- A team player with ability to multi-task and prioritize
Benefits | Benefits included |
---|---|
Reports to | Manager of FP&A |
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