Financial Planning Analyst

Position: Financial Planning Analyst

Duration: 06 months contract (Possibility of extension)

Location: Palo Alto, CA 94304

Job Type: Hybrid -will require in-office attendance 3 days a week.

Job Description:

• The Senior Financial Analyst will be a key member of the Go-To-Market Finance team.
• Reporting to Senior Manager Finance, they will work on Commissions forecast, Headcount Management, and support key deliverables like annual planning, business reporting, accruals, BvA analysis, monthly/quarterly financial reporting and ad hoc analysis of the business.

Responsibilities:

• Construct a monthly and quarterly review of metrics like:
• Bookings by Product/team
• Expense by type/team
• Pipeline generation, conversion trends, risks
• Commission attainment analysis
• Productivity analysis
• Tracking KPIs for Marketing, Channel, SDR orgs that support Americas Sales.
• Work on end-to-end Commissions Cash and Opex forecast and BvA.
• Provide ad hoc reporting and analysis for senior management as needed to review and improve business and financial performance.

Essential Skills & Experience:

• Excellent attention to detail
• 3-5 years work experience in FP&A department

Must Have: Bachelor's degree