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Gong FP & Senior Analyst United States, California, San Francisco 834453802
23.07.2024
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RESPONSIBILITIES
- Partner with broader FP&A and GTM Strategy teams to drive forecasting accuracy and meet deadlines
- Provide financial expertise to enable strategic investment decisions for G&A Leadership
- Deliver timely consolidated financials and report on forecast performance
- Partner with the Accounting Team to support the month-end close process
- Co-lead the month-end review of financials, quarterly forecasting process, and annual planning cycle
- Support the maintenance of our financial planning tool and assist in reporting automation efforts
- Support strategic financial projects through scenario modeling and ad hoc analysis
- Prepare and analyze management presentations, including monthly reporting, Quarterly Business Reviews (QBRs), and Finance Review
- 4+ years of experience in FP&A, investment banking, equity research, strategy consulting, or strategic finance, preferably at either a high-tech or enterprise software company
- Customer focus mentality and the demonstrated ability to provide thought leadership to various functions
- Deep experience with various financial applications, including ERP, CRM, and financial planning applications (Salesforce, Netsuite, Excel, Pigment etc.) and advanced Excel skills
- Familiarity with Enterprise Software (SaaS preferred) metrics, having experience calculating and comparing churn, dollar retention rates, cohort growth rates, customer acquisition cost, gross margin expansion etc.
- Self-driven and detail-oriented
- Experience working in a startup environment, with an ability to balance strategic initiatives and operational execution
- Bachelor’s Degree in Finance or related discipline
- We offer Gongsters a variety of medical, dental, and vision plans, designed to fit you and your family’s needs.
- Wellbeing Fund - flexible wellness stipend to support a healthy lifestyle.
- Mental Health benefits with covered therapy and coaching.
- 401(k) program to help you invest in your future.
- Education & learning stipend for personal growth and development.
- Flexible vacation time to promote a healthy work-life blend.
- Paid parental leave to support you and your family.
- Company-wide recharge days each quarter.
- Work from home stipend to help you succeed in a remote environment.
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