Senior Financial Analyst, Corporate FP&A

Worldwide Salaried Open

Job Description:

Be a strategic partner to senior leadership, supporting and influencing decisions with actionable insights and recommendations
Lead the company’s monthly, quarterly, and annual planning cycles, including enhancing corporate models to drive high financial predictability and accuracy
Gather, consolidate and analyze operating & financial performance, forecast & financial review with the leadership team, including preparing internal and external reporting deliverables, conducting insightful analyses and presentations to help guide strategic discussion and recommendations
Analyze actual performance vs. plan/forecast; identify trends, variances, and business drivers
Prepare monthly and quarterly financial reports, management presentations, earnings release and board materials
Understand and synthesize key data utilized by our business; package and present recommendations to key stakeholders (often Director+) to facilitate decision making
Provide meaningful contributions to evolve and drive efficiency in financial processes and systems to continue supporting our growing finance and company-wide planning

Requirements:

Brings an AI-first operating mindset - proactively identifying opportunities to use AI to eliminate manual work, accelerate insight generation, and evolve how Finance operates.
Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CPA/CFA a plus.
Have 2-5 years of experience in FP&A or analytical fields
Have strong business consulting, strategic, analytical, organizational, and project management skills; industry experience in the technology/SaaS industry preferred
Strong understanding and experience with financial statement analysis, corporate finance, and US GAAP
Advanced Excel/Google Sheets and financial modeling skills.
Experience with BI tools (e.g., Tableau, Power BI, Looker) and ERPs (e.g., NetSuite, SAP), and/or FP&A software (e.g. Anaplan)
Comfortable summarizing and identifying the key informational gaps with incomplete data records
Strong quantitative, problem-solving, and critical thinking abilities
Have exceptional communication skills; able to synthesize key takeaways and tell stories with data
A self-starter and have the intellectual curiosity to identify and solve problems
Operate well in a fast-paced operating environment and can adapt to the ever-evolving landscape of HubSpot’s financial priorities and requests.

Benefits:

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