Sr. FP&A

We are seeking a talented and motivated Sr. FP&A Analyst to join our team.

This position offers a unique opportunity to make a cross-company impact in a fast-growing global organization.

As a Sr. FP&A Analyst, you’ll play a key role in modeling the company’s operating model and analyzing data that informs key financial and growth metrics to drive business performance.

You will work with key stakeholders in the product and R&D organizations to build and maintain budget and forecast, with analytical tools for decision making.

Responsibilities

• Collaborate with stakeholders to drive Product and R&D FP&A processes, including planning, budgeting, and forecasting, through data analysis and presentation of key findings
• Partner with department leaders on regular analyses, encompassing headcount, Opex, and business metrics on a monthly, quarterly, and annual basis.
• Proactively engage with stakeholders and cross-functional teams, conducting quantitative analyses to identify trends, anomalies, and risks, and present concise monthly variance reports (actuals/budget/prior period).
• Collaborate with R&D FinOps in analyzing hosting spend and trends and enable visibility to managers in all levels.
• Ensure accuracy of the underlying information and troubleshoot/problem-solve data issues
• Provide support to corporate FP&A effort and initiatives, ensuring alignment with guidelines and proactively addressing queries.
• Partner with the Accounting Team to support the month-end close process
• Drive/Implement continuous improvements in the reporting processes enabling focus on value creation activities.
• Approve purchase orders, support procurement, and engage in effective collaboration with business partners to ensure sound decision-making.
• Streamline processes and lead reporting automation efforts.
• Support financial projects through scenario modeling and ad hoc analysis
• Review business case and assist with appropriate economic analysis
  
  

Qualifications

• 5 to 7 years of FP&A experience
• Current or recent experience in a SAAS Company
• Bachelor's Degree in Finance, Accounting, Economics or another relevant field
• Advanced Microsoft Excel with proven financial modeling skills
• Experience with NetSuite, BI Tools Applications and/or SQL skills
• Strong written and verbal communication skills, particularly with senior business leaders
• Strong quantitative analysis and problem solving skills
• Self-driven and detail-oriented
  
  

About Us

Gong unlocks reality to help people and companies reach their full potential. The patented Gong Reality Platform™ empowers companies to take advantage of their most valuable assets – customer interactions, which the Gong platform automatically captures and analyzes. Gong then delivers insights at scale, empowering revenue and go-to-market teams to determine the best actions for winning outcomes.

Here at Gong, we encourage our employees to express their personality and identity (whether gender, ethnic, religious, or sexual), and we ensure fairness and equal opportunities. We follow a hybrid working model that combines working from home, on the go, or at the office. This allows us: flexibility, autonomy, positive work relationships, and effective work habits.

If these considerations are important to you when choosing a work place, we'd love to see you with us.

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