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Financial Planning & Analysis Partner

Remote:

Full Remote

Contract:

Full time

Salary:

118 - 180K yearly

Experience:

Expert & Leadership (>10 years)

Work from:

United States

Offer summary

Qualifications:

10+ years of professional finance experience, Bachelor's degree in Business, Accounting, or Finance; MBA preferred, Previous experience supporting Marketing organization, Strong communication skills with c-suite level executives, Proficient in advanced SQL for data mining.

Key responsabilities:

Act as primary finance business partner to Marketing and Communications teams
Drive monthly close forecasting and planning processes using financial systems
Streamline forecast process and improve forecast accuracy across teams
Develop financial and performance metrics for marketing performance
Create high-quality, data-driven financial analyses for leadership decision-making

Dropbox Large https://www.dropbox.com/

1001 - 5000 Employees

HQ: San Francisco

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Job description

Role Description

As a Financial Planning & Analysis Partner on the Go-to-Market FP&A Team you will be a key player building strong business partner relationships with leaders of the Marketing Organization. This is a highly visible role supporting the Marketing and Communications teams partnering with leadership to optimize decision making, lead the planning and forecasting cycles, and report on core financial metrics. The ideal candidate will have a strong background in driving strategic initiatives, strong communication skills, deep analytical capabilities and a passion for process improvements.

Responsibilities

Primary finance business partner to Marketing and Communications teams. Responsible for driving monthly close & forecasting, quarterly outlook and annual planning process using financial systems and advanced Excel functions.
Streamline the forecast process, increase forecast accuracy, align across various teams and stakeholders to enable meaningful forecast reviews with leadership
Develop and refine financial and performance guardrails (LTV/CAC, ROAS, GNARR) for Marketing to meet north star metrics.
Create high quality, data-driven financial analyses that drive business insights and support informed decision-making by leadership

Requirements

10+ years of professional experience in Finance with strong operational knowledge of SaaS business models preferred
Bachelors degree in Business, Accounting, or Finance; MBA preferred
Previous experience supporting a Marketing organization.
Strong communication skills and prior experience working with c-suite executives.
Excellent interpersonal skills with demonstrated ability to work cross functionally and with all levels of management
Experience with advanced use of SQL for data mining and business intelligence

Preferred Qualifications

Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Snowflake)
Customer Relationship Management (CRM) & Go-To-Market (GTM) Tools: e.g. Salesforce