Senior Finance Analyst, Corporate

🕒 il y a 1 mois

🏄 California – Distant

🏄 California – Remote

💵 $150 000 - $170 000 / an

⏰ Temps Plein

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

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Temporal Technologies

Site WebLinkedInTous les Emplois

51 - 200 employés

Fondée en 2018

☁️ SaaS

💰 €75 000 000 Series B en 2023-02

Software • SaaS • Cloud Computing

Temporal Technologies est une entreprise qui fournit une plateforme pour l'exécution durable, aidant les développeurs à créer des applications résilientes en gérant les défaillances, les pannes de réseau et les processus de longue durée. Leur technologie abstrait la complexité de la construction de systèmes distribués évolutifs, permettant aux développeurs de se concentrer sur la livraison de systèmes fiables plus rapidement. Temporal simplifie le code en éliminant la logique de récupération, les rappels et les minuteries, rendant ainsi les logiciels plus durables et tolérants aux pannes. La plateforme prend en charge une large gamme d'applications, allant du traitement des transactions à l'IA appliquée, et est appréciée par les développeurs pour sa facilité d'utilisation et sa fiabilité. Temporal est open-source et propose des services cloud autogérés ainsi que gérés dans plusieurs régions, permettant le développement d'applications serverless et évolutives.

Description

• Drive the monthly close process end-to-end, partnering closely with Accounting and cross-functional stakeholders to deliver timely, accurate, and decision-useful outputs • Own monthly and quarterly reporting to the CFO and Board, translating financial results into clear narratives, key insights, and actionable takeaways. • Lead variance analysis and management reporting, identifying the “why” behind results and helping drive performance discussions with the CFO and department leaders. • Support updates to the consolidated three-statement model, cash forecast, and long-range financial plan, ensuring leadership has a reliable view of runway, investment capacity, and growth trajectory. • Partner with the People team to deliver accurate workforce reporting, headcount tracking, and hiring plan visibility. • Support the implementation and ongoing administration of Pigment as our planning platform, helping build the systems foundation for a public-company-ready finance function. • Bring structure and rigor to a finance function that is being built from the ground up. • Identify gaps in process, reporting, systems, or data integrity, and drive practical, high-ROI improvements that make the finance organization faster and more reliable. • Operate with a high degree of ownership and judgment in an environment where historical data is imperfect and processes are still evolving. • Own ad hoc analysis for the CFO, finance leadership, and cross-functional partners.

🎯 Exigences

• 2-4 years of relevant experience, with experience in one or more of the following: investment banking, private equity or venture capital, public accounting (Big 4 preferred), or corporate FP&A / strategic finance at a high-growth technology company. • Direct experience with month-end close, board reporting, and financial model maintenance is strongly preferred. • Experience at a high-growth technology company and familiarity with consumption and SaaS metrics. • Expert-level Excel and Google Sheets skills; able to independently maintain and extend complex, multi-layered financial models. • Strong understanding of three-statement modeling fundamentals, BvA and flux analysis, and headcount and expense forecasting. • Comfort working with imperfect data and translating it into structured assumptions and clearly documented outputs. • Familiarity with Pigment or other planning and ERP systems is a plus. • High ownership mentality with a bias toward accountability, follow-through, and getting things done. • Highly organized and process-oriented; able to project manage cross-functional close cycles and meet recurring deadlines. • Direct, clear communicator who can explain financial concepts to non-finance stakeholders. • Energized by the prospect of building from the ground up and growing into broader scope as the team scales. • Curious, humble, and collaborative — a strong fit with Temporal’s values.

🏖️ Avantages

• Unlimited PTO, 12 Holidays + 2 Floating Holidays • 100% Premiums Coverage for Medical, Dental, and Vision • AD&D, LT & ST Disability, and Life Insurance (Standard & Supplemental Available) • Empower 401K Plan • Additional Perks for Learning & Development, Lifestyle Spending, In-Home Office Setup, Professional Memberships, WFH Meals, Internet Stipend and more!