Job Closed

This listing is no longer active.

Smartsheet logo
Smartsheet

Modern work management platform

Senior Finance Analyst, WWFO FP&A

Financial Planning and AnalysisFinancial Planning and AnalysisOtherRemoteSeniorTeam 1,001-5,000Since 2005H1B SponsorCompany SiteLinkedIn

Location

United States

Posted

120 days ago

Salary

$92.5K - $126.3K / year

Seniority

Senior

Bachelor Degree5 yrs expEnglish

Job Description

Senior Finance Analyst, WWFO FP&A

Smartsheet

• Oversee daily rhythms for your areas of support across WWFO (Sales & CE) and Finance to promote functional excellence and top-line growth • Contribute to the annual planning and quarterly forecast, along with variance analysis cycles • Partner with WWFO (Sales & CE) teams to align resource allocation with budget and financial targets; improve forecast accuracy and accountability • Become the subject matter expert on sales & CE org structures, industry benchmarks, and KPIs • Partner with Revenue Operations to drive alignment and outcomes within the Field organizations • Collaborate across WWFO, Finance, and Business Intelligence to identify insights that increase growth and improve profitability; Explain findings into high-quality communications and help implement recommendations • Develop and refine models and other frameworks, such as Bookings (product & services), Renewals, & Commissions • Contribute to ad-hoc analysis and presentations to guide our decisions & support partner needs • Oversee month-end close activities and maintain accuracy of financial reporting by partnering with Accounting

Job Requirements

  • 5+ years of progressive experience and demonstrated growth in Finance/FP&A positions
  • Bachelor's degree in finance, accounting or economics preferred
  • Exposure to SaaS subscription-based business models and associated KPIs a plus
  • Experience with NetSuite a plus
  • Experience with planning applications like Planful, Adaptive Insights, or Anaplan a plus
  • Strong understanding of financial modeling and analysis with proficiency in financial statements, cash flow analysis, and reporting
  • Talent for developing visual representation of financial/statistical data and telling the story of the financials
  • Excellent verbal & written communication skills with the ability to facilitate discussions with leaders
  • General excitement for data/BI and deep curiosity for leveraging systems to work more efficiently.

Benefits

  • Medical/vision and dental coverage options for full-time employees
  • 401k Match to help you save for your future (50% of your contribution up to the first 6% of your eligible pay)
  • Monthly stipend to support your work and productivity
  • Flexible Time Away Program, plus Sick Time Off
  • US employees are automatically covered under Smartsheet-sponsored life insurance, short-term, and long-term disability plans
  • US employees receive 12 paid holidays per year
  • Up to 24 weeks of Parental Leave
  • Personal paid Volunteer Day to support our community
  • Opportunities for professional growth and development including access to Udemy online courses
  • Company Funded Perks, including a counseling membership, local retail discounts, and your own personal Smartsheet account
  • Teleworking options from any registered location in the U.S. (role specific)

Related Job Pages

More Financial Planning and Analysis Jobs

Apollo.io logo

Senior Finance Ops – Automation Analyst

Apollo.io

Helping sales teams find their ideal buyers and convert them into customers.

OtherRemoteTeam 51-200Since 2015H1B No Sponsor

• Process invoices received at AP Inbox, coding to appropriate GL accounts, departments, and cost centers • Route invoices for approval through Zip intake-to-pay system • Manage vendor payment inquiries and issue resolution • Process invoices across multiple entities (US, UK, Poland, Mexico, Colombia) • Handle invoice corrections, adjustments, and overdue payment follow-ups • Maintain accurate vendor records in Zip and NetSuite • Provide frontline support to employees for user access, booking issues, and questions • Coordinate with Navan support team for complex multi-city travel arrangements • Process and approve off-platform booking requests when necessary • Review and process expense reimbursements for policy compliance • Support employee onboarding with Navan access and training • Troubleshoot booking system issues and coordinate resolutions • Chase receipts for transactions over $75 from cardholders • Perform monthly reconciliation of Brex and Ramp credit card statements • Code transactions to appropriate accounts and cost centers • Support month-end close activities (close prior month on 1st, pull statements on 2nd) • Respond to cardholder questions and transaction disputes • Ensure compliance with corporate card policies • Coordinate vendor onboarding through Zip portal • Issue virtual credit cards for approved purchase orders • Track PO status, delivery confirmations, and receipt matching • Support contract-to-payment workflow coordination with Legal team • Respond to sourcing and procurement requests, escalate as needed • Process contract amendments, top-ups, and expedited payment requests • Maintain communication between requesters, vendors, and finance

United States
$112.6K - $140.8K / year
Job Closed
OtherRemoteTeam 1,001-5,000H1B No Sponsor

The Captive Treasury Associate is responsible for analyzing financial data, preparing reports, and supporting the accounting team in various financial processes. This role includes assisting with month-end close activities, reconciliations, and ensuring compliance with accounting standards. The Captive Treasury Associate will also provide insights into financial performance and support budgeting and forecasting efforts. Strong analytical skills, attention to detail, and a solid understanding of accounting principles are essential for success in this position. Your Impact: Analyze financial data and prepare accurate reports for management. Assist with month-end close processes and reconciliations. Ensure compliance with GAAP and internal controls. Support budgeting and forecasting activities. Collaborate with team members to improve accounting processes. Provide insights into financial performance and variances. Successful Candidates Will Have: Bachelor's degree in Accounting, Finance, or a related field. Experience in accounting or financial analysis is preferred. Basic knowledge of GAAP and accounting principles. Strong analytical and problem-solving skills. Proficiency in accounting software and Microsoft Excel. Physical Demands and Work Environment: The employee must be able to effectively manage the demands of a fast-paced work environment. This includes the ability to adapt to changing priorities, handle multiple tasks simultaneously, and maintain composure under pressure while meeting deadlines and performance expectations. This position requires the ability to sit and work at a computer for extended periods of time. The employee must be able to focus on tasks involving prolonged screen time and perform repetitive motions such as typing and mouse use in a standard office environment. Regular phone communication is an essential part of this role. The employee must be able to make and receive calls as part of their daily responsibilities, communicate effectively and professionally, and provide accurate information in a clear and courteous manner. Risk Strategies is the 9th largest privately held U.S. brokerage firm offering comprehensive risk management advice, insurance and reinsurance placement for property & casualty, employee benefits, private client services, as well as consulting services and financial & wealth solutions. With more than 30 specialty practices, Risk Strategies serves commercial companies, nonprofits, public entities, and individuals, and has access to all major insurance markets. Risk Strategies is an Accession Risk Management Group company, with over 200 offices and more than 5,000 employees across the U.S. and Canada. Our industry recognition includes being named a Great Place to Work, Best Places to Work in Insurance, and on the Inc. 5000 list as one of America’s Fastest Growing Private Companies. We are committed to being good stewards for our company, culture, and communities by having a strong focus on Environmental, Social, and Governance issues. Pay Range: 21.35 - 31.25 Hourly The pay range provided above is made in good faith and based on our lowest and highest annual salary or hourly rate paid for the role and takes into account years of experience required, geography, and/or budget for this role. Risk Strategies is an equal opportunity workplace and is committed to ensuring equal employment opportunity without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, Veteran status, or other legally protected characteristics. Learn more about working at Risk Strategies by visiting our careers page: www.risk-strategies.com/careers. Personal information submitted by California applicants in response to a job posting is subject to Risk Strategies' California Job Applicant Privacy Notice .

Maryland
$21 - $31 / hour
Job Closed
Wingz logo

Healthcare Driver

Wingz

Wingz is a software company focused on Specialized Transportation.

OtherRemoteTeam 11-50Since 2011H1B No Sponsor

Are you looking for a meaningful way to serve the Tennessee community? Wingz is a premier NEMT (Non-Emergency Medical Transportation) ride-share platform. We are seeking dedicated individuals to assist local members with transportation to essential medical appointments. As a professional NEMT driver, you will ensure members, including the elderly and those with disabilities, reach their healthcare destinations safely and on time.

Tennessee
Job Closed
Wingz logo

Healthcare Driver

Wingz

Wingz is a software company focused on Specialized Transportation.

OtherRemoteTeam 11-50Since 2011H1B No Sponsor

Are you looking for a meaningful way to serve the Tennessee community? Wingz is a premier NEMT (Non-Emergency Medical Transportation) ride-share platform. We are seeking dedicated individuals to assist local members with transportation to essential medical appointments. As a professional NEMT driver, you will ensure members, including the elderly and those with disabilities, reach their healthcare destinations safely and on time.

Tennessee
Job Closed