Senior Financial Analyst, Corporate FP&A

🔥 22 horas atrás

🍂 Massachusetts – Remoto

🍂 Massachusetts – Remote

💵 $110.900 - $166.400 / ano

⏰ Tempo Integral

🟠 Sênior

💸 Planejamento e Análise Financeira (FP&A)

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HubSpot

SiteLinkedInTodas as Vagas

1001 - 5000 funcionários

Fundada em 2006

🤝 B2B

☁️ SaaS

B2B • SaaS • Marketing

A HubSpot é uma plataforma de atendimento ao cliente com tecnologia AI, que combina softwares de marketing, vendas e atendimento ao cliente em um conjunto integrado. Com mais de 238. 000 clientes em 135 países, a HubSpot oferece ferramentas para automação de marketing, gestão de vendas, atendimento ao cliente, marketing de conteúdo, operações e comércio B2B. Com produtos como Marketing Hub, Sales Hub, Service Hub e Content Hub, a HubSpot permite que empresas gerem leads, fechem negócios e ofereçam excelente suporte ao cliente, tudo isso utilizando IA para aprimorar operações e insights. A plataforma é projetada para unificar equipes e dados de clientes, apoiando tanto startups de pequeno porte quanto grandes empresas em sua jornada de crescimento.

Descrição

• 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 • 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

🎯 Requisitos

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CPA/CFA a plus. • 2-5 years of experience in FP&A or analytical fields • 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 • 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

🏖️ Benefícios

• Annual Cash Compensation Range: $110,900 — $166,400 USD • Eligible for HubSpot’s equity plan to receive restricted stock units (RSUs) • Some roles may be eligible for overtime pay • Health insurance • Professional development opportunities • Flexible work arrangements