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Sr. Analyst, Corporate FP&A

DigitalOcean
United StatesRemotefull_timeVerifiedPosted 6 Nov 2024
💰 $115,000/yr($95,000/yr$115,000/yr)

About the role

Do you ever wonder what happens inside the cloud?

DigitalOcean (NYSE: DOCN) simplifies cloud computing so builders can spend more time creating software that changes the world. With our mission-critical infrastructure and fully managed offerings, DigitalOcean enables startups and small and medium-sized businesses (SMBs) to rapidly deploy and scale modern applications. As a remote-first organization, our employees, like our customers, are based around the world.

We want people who are passionate, high performing team players who can take new challenges and go the extra mile.

The Finance team oversees the company's financial well-being while supporting operational and business planning in a dynamic, fast-paced environment. We work hard to ensure growth is accurately projected and managed and that our financial results are properly accounted for. We provide financial analysis to determine key operational decisions within a rapidly growing organization. We only hire the best to these teams, and your work will have a huge impact on the future success of this rapidly growing company.

This position requires a finance professional capable of managing multiple priorities in a dynamic, rapidly growing and fluid organization. You must be highly analytical, organized and skilled at communication and problem solving. The successful candidate will adapt quickly to change and will champion the advancement of FP&A processes, tools, and financial modeling that will enhance the FP&A and overall finance function.

What You’ll Be Doing:

  • Play key role in managing projected operating expenses during the monthly forecast and annual budget cycles, including validating key forecast assumptions, owning reporting and consolidation, and partnering with budget owners
  • Support the advancement of FP&A processes, Anaplan planning system and related IT tools, and financial modeling to enhance the overall finance function
  • Work closely with the accounting team to ensure timely and accurate financial closes on a monthly basis
  • Partner with our People Team to help drive efficiencies in our hiring processes as well as ensure forecast accuracy as it relates to compensation-related expense
  • Be a champion of headcount reporting and reconciliation efforts across multiple systems (Anaplan, Workday, Greenhouse, etc.)
  • Prepare presentations and key reporting to the Board of Directors and Executive Team
  • Drive improvements in KPI reporting and tracking
  • Develop business cases and analysis to inform and support business and financial decisions
  • Collaborate cross functionally to understand the financial impact of, and help prioritize, new business initiatives and investments
  • Drive operational efficiency and process standardization across the organization

What We’ll Expect From You:

  • Strong analytical, financial modeling, and problem-solving skills with the ability to quickly grasp and apply analytical concepts
  • Experience in investment banking, FP&A, venture-backed high-growth company or a fast-paced Fortune 500 environment is preferred
  • Proficiency in Anaplan including building models and dashboards within Anaplan 
  • Experience in Looker, Tableau, SQL, VBA, or similar tools/programming languages a plus
  • Experience in financial forecasting, planning and analysis and operational budget management, preferably in a business partner facing role
  • Demonstrated ability to consistently work within fixed timeframes and meet deadlines
  • Proactive communicator with excellent verbal and written skills
  • Maintain the highest standards of accuracy and precision; detail-oriented, highly-organized and resourceful
  • Must have strong work ethic, team mentality, positive attitude, be highly-driven, self-motivated, have excellent business partnering skills and demonstrate internal customer service orientation
  • Passion for technology and genuine desire to make meaningful contributions on a team with big aspirations
  • Bachelor’s degree required

Why You’ll Like Working for DigitalOcean:

  • We are proud to work here. You’ll be a part of a cutting-edge technology company with an upward trajectory, who are proud to simplify cloud computing so builders can spend more time creating software that changes the world. As a member of the team, you will be a Shark who thinks big, bold, and scrappy, like an owner with a bias for action and a powerful sense of responsibility for customers, products, employees, and decisions. 
  • We prioritize career development. At DO, you’ll do the best work of your career. You will work with some of the smartest and most interesting people in the in

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Company

DigitalOcean

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