Senior Financial Analyst

We believe in the power of hiring. Because the potential for people to do something outstanding has everything to do with being in the right role, on the right team, at the right time. That’s where Greenhouse comes in – from recruiting to on-boarding, we make software to help every company be great at hiring.

Greenhouse is looking for a Senior Financial Analyst to join our Corporate FP&A team!

Reporting to our Director of Corporate FP&A, you will play a key role in supporting Greenhouse’s core reporting efforts, including monthly operating and financial reviews, forecast updates, and board decks. You will partner closely with FP&A and Accounting to ensure accurate financial planning and reporting across all three financial statements.

This is an excellent opportunity for a finance professional with an accounting background who wants to broaden their FP&A experience and gain exposure to high-impact strategic processes and projects at a company that is recognized as a thought leader in the HR industry.

 

Who will love this job

• A stickler for details - you understand the importance of accurate data and keeping detailed documentation
• A data fanatic - you love clean data, digging into numbers, and understanding the smallest details
• A doer - you get things done and love working in a dynamic, fast-paced environment 
• An excellent written and verbal communicator - you can guide audiences through technical subject matters with ease
• Process Optimizer – You enjoy streamlining workflows and finding ways to make reporting more efficient.

 

What you'll do

• Support Balance Sheet and Cash Flow forecasting. This requires partnering with our Accounting function to continually improve the accuracy and management of these key metrics as well as FP&A business partners.  
• Assist in reporting of financial results and monitoring of KPI’s
• Manage production of monthly operating and financial reviews as well as Quarterly Board deliverables
• Support continuous improvements to FP&A’s reporting and planning tools, including automation of processes and reporting leveraging Tableau
• Coordinate monthly variance analysis in close collaboration with FP&A business partners
• Assist in Corporate FP&A response to ad-hoc financial inquiries and modeling requests
• Liaise with FP&A business partners and Accounting in support of investor reporting requests
• Collaborate on treasury forecasting alignment – work closely with Accounting to align cash flow projections with treasury planning.
  
  

You should have

• 3+ years of experience in FP&A, Accounting, or a finance-related role.
• A strong foundation in Accounting
• Full-scope forecasting or financial modeling experience (could be in FP&A, Operations, Business Analytics, Investment Banking, etc.)
• Strong understanding of all three financial statements (P&L, Balance Sheet, Cash Flow)
• Strong data and analytical skills; ability to use data to develop forecasts, infer trends, and derive insights from data
• Ability to be a strategic partner and collaborate with cross-functional stakeholders across Finance, Accounting, and Business Units
• Experience with BI, data visualization, and analytics, a plus
• Experience in SaaS or subscription-based business model, a plus
• Experience with Adaptive, Netsuite, Salesforce, or Tableau, a plus

 

Your own unique talents! Your background has given you a unique perspective and set of transferable skills that aren't always in alignment with a given role - but those are qualities we value at Greenhouse. If you don't meet 100% of the qualifications outlined above, we still strongly encourage you to apply

Applicants must be currently authorized to work in the United States on a full-time basis.

If you are based in California, we encourage you to read this important information for California residents linked here.

The national pay range for this role is $85,100 - $127,000. Individual compensation will be commensurate with the candidate's experience and qualifications. Certain roles may be eligible for additional compensation, including stock option awards, bonuses, and merit increases. Additionally, certain roles have the opportunity to receive sales commissions that are based on the terms of the sales commission plan applicable to the role.

The anticipated closing date