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Senior Financial Analyst, Corporate FP&A
Location
Massachusetts
Posted
22 days ago
Salary
$110.9K - $166.4K / year
Seniority
Senior
Job Description
Senior Financial Analyst, Corporate FP&A
HubSpot
• 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
Job Requirements
- 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
Benefits
- 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
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