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Sr. Financial Analyst

Company: Smartsheet Inc
Location: Bellevue
Posted on: May 11, 2022

Job Description:

Smartsheet is building an outstanding Finance team to help achieve our operational and financial goals while embodying our values. The Finance team connects the dots between Smartsheet's operational and business strategies to shape near and long term financial performance.
We are looking for a Senior Financial Analyst to join the Corporate Financial Planning & Analysis (FP&A) team. The Senior Financial Analyst will help guide financial and strategic planning and enhance our corporate forecasting and reporting processes. Your responsibilities will involve interaction with senior leaders.
In 2005, Smartsheet was founded on the idea that teams and millions of people worldwide deserve a better way to deliver their very best work. Today, we deliver a leading cloud-based platform for work execution, empowering organizations to plan, capture, track, automate, and report on work at scale, resulting in more efficient processes and better outcomes.
You will report to our Senior Manager of FP&A located in our Bellevue, WA office. Role is remote eligible.
You Will:

  • Support corporate FP&A activities, including consolidated company modeling, important metrics analysis, and financial reporting for finance and senior leadership
  • Help with billings and revenue forecast and develop an understanding of top-line metrics
  • Manage company headcount planning and personnel cost inputs that inform expected financial results for forecasts, annual operating plans, and long range plans
  • Support executive and board level reporting and deck creation, including explaining financial results into high-quality communication
  • Manage financial models that support multiple, in-depth scenarios.
  • Implement and evolve processes and models to grow our finance team; support company-wide strategic planning and forecasting processes in a manner that is efficient
  • Provide decision support for important investment and operational strategies
  • Partner with Real Estate to support Capex budget

    You Have:

    • 5+ years of progressive experience and demonstrated growth in Finance/FP&A positions
    • Bachelor's degree in finance, accounting or economics
    • Exposure to SaaS subscription-based business models and associated measurements
    • Experience with NetSuite
    • Experience with enterprise planning applications like Planful, Adaptive Insights, or Anaplan
    • Experience with financial modeling and analysis with proficiency in financial statements, cash flow analysis, and reporting
    • 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 using systems to work

      Perks & Benefits:

      • HSA, 100% employer-paid premiums, or Buy-up medical/vision and dental coverage options for full-time employees
      • Equity - Restricted Stock Units (RSUs) with all offers
      • Lucrative Employee Stock Purchase Program (15% discount)
      • 401k Match to help you save for your future (50% of your contribution up to the first 6% of your eligible pay)
      • Monthly stipend to support your work and productivity
      • Flexible Time Away Program, plus Incidental Sick Leave
      • Up to 24 weeks of Parental Leave
      • Personal paid Volunteer Day to support our community
      • Opportunities for professional growth and development including access to LinkedIn Learning online courses
      • Company Funded Perks, including a counseling membership, primary care membership, local retail discounts, and your own personal Smartsheet account
      • Teleworking options from any registered location in the U.S. (role specific)

        Equal Opportunity Employer:
        Smartsheet is an Equal Opportunity Employer committed to fostering an inclusive environment with the best employees. We provide employment opportunities without regard to any legally protected status in accordance with applicable laws in the US, UK, and Australia. If there are preparations we can make to help ensure you have a comfortable and positive interview experience, please let us know.
        At Smartsheet, we strive to build an inclusive environment that encourages, supports, and celebrates the diverse voices of our team members who also represent the diverse needs of our customers. We're looking for people who are driven, authentic, supportive, effective, and honest. You're encouraged to apply even if your experience doesn't precisely match our job description-if your career path has been nontraditional, that will set you apart. At Smartsheet, we welcome diverse perspectives and people who aren't afraid to be innovative-join us!

Keywords: Smartsheet Inc, Bellevue , Sr. Financial Analyst, Professions , Bellevue, Washington

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