Overview In this Finance Analyst role, you will support OPEX budgeting and forecasting for the Product Organization, partnering with Engineering, Product Management, HR, and accounting to drive disciplined spend and informed investment. You will influence prioritization, annual budgeting, and quarterly closes, while enhancing forecasting accuracy through data-driven analysis. You'll work across teams to establish best practices and ensure GAAP-compliant expense planning. This is a chance to shape cost strategy in a fast-moving SaaS environment. Compensation / Benefitsmedical, dental and vision insurance401(k) with company matchpaid parental leaveshort and long-term disability coveragebasic life insurancepaid holidays and vacation policies ResponsibilitiesBudgeting and Opex management for portfolio prioritization and annual/quarterly planningForecasting, variance analysis, and month-end/quarterly close activitiesCross-functional collaboration with Engineering, Product Management, HR, and AccountingHeadcount and discretionary spend modeling with recommendations to reallocate or reduce spendSupport close processes (accruals, approvals) and ad-hoc analysesEnsure GAAP and policy alignment on expense forecasts Key requirementsBachelor's degree in Finance or Business-related field3+ years of experienceIntermediate Excel SkillsProficiency with finance ERPs/FP&A tools (e.g., Oracle Hyperion Essbase, NetSuite, Anaplan)Excellent interpersonal, organizational and communication skillsStrong analytical skills and attention to detailInterpersonal skillsOrganizational skillsEffective communicationExcel (intermediate)ERP/FP&A tools (Oracle Hyperion Essbase, NetSuite, Anaplan)GAAP knowledge
Not specified in the original listing.
Not specified in the original listing.
