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Financial Analyst (Go to Market, FP&A, West)

Smartsheet · United States

External listingfull-time28 days ago

About The Role

Join our Financial Planning & Analysis (FP&A) team as a Financial Analyst, where you'll support Go to Market Sales and play a key role in decision-making and enhancing our corporate processes for forecasting, budgeting, and reporting. This high-visibility role requires effective communication and strong relationship-building skills. You'll oversee daily rhythms for GTM Sales and Finance, contribute to annual planning and quarterly forecasts, and collaborate across departments to identify insights that increase growth and improve profitability. This remote-eligible position reports to the Senior Manager of FP&A in Bellevue, WA.

  • Oversee daily rhythms for your areas of support across GTM Sales and Finance to promote functional excellence and top-line growth.
  • Contribute to the annual planning and quarterly forecast, along with variance analysis cycles, and partner with GTM Sales teams to align resource allocation with budget and financial targets.
  • Collaborate across GTM, Finance, and Business Intelligence to identify insights that increase growth and improve profitability; explain findings into high-quality communications and help implement recommendations.
  • Excellent verbal & written communication skills with the ability to facilitate discussions with leaders
  • 3+ years of progressive experience and demonstrated growth in Finance/FP&A positions
  • Experience with planning applications like Planful, Adaptive Insights, or Anaplan a plus
  • Experience with NetSuite a plus
  • Strong understanding of financial modeling and analysis with proficiency in financial statements, cash flow analysis, and reporting
  • Exposure to SaaS subscription-based business models and associated KPIs a plus
  • Talent for developing visual representation of financial/statistical data and telling the story of the financials
  • General excitement for data/BI and deep curiosity for leveraging systems to work more efficiently
  • Bachelor's degree in finance, accounting or economics preferred

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