Financial Analyst

We're looking for a Financial Analyst to join our Finance team to support our Research & Development and Go-To-Market functions. In this role, you will partner with business leaders and the broader Finance team on planning, forecasting, reporting and financial analysis to help inform resource allocation and business decisions.

You'll work closely with Finance leadership and cross-functional partners, gaining broad exposure to key business and financial drivers. This is an ideal opportunity for someone looking to grow their experience in FP&A, budgeting and forecasting, financial modeling, and business partnership at a publicly traded company. This role requires 2 days per week onsite - Monday and Wednesday at our Fairview office.

• →Support annual planning and monthly forecasting cycles across the Engineering organization, managing +$100M annual operating expense budget
• →Partner with Engineering leaders as a finance advisor, supporting financial data needs, resource allocation and business decisions
• →Own key components of the revenue forecast and performance analysis, developing models that translate bookings, backlog, pricing, and customer/product trends into insights that shape Go-To-Market strategy and executive decision-making
• →Perform variance analysis comparing actual spending against budget and forecast to highlight risks, identify cost drivers, and surface savings opportunities
• →Build and maintain financial models and analyses supporting headcount, operating expenses, revenue, and other business drivers
• →Collaborate with Accounting during month-end close to ensure accurate expense classification, accruals, and financial reporting
• →Assist in preparing reporting packages and presentation materials for both Executive and Senior leadership
• →Assist in driving continuous improvement of finance processes, tools, and documentation

• →Bachelor's degree in Finance, Accounting, Economics, or related field, or equivalent experience
• →1-2 years of experience in financial planning and analysis (FP&A) or corporate finance
• →Strong Excel skills
• →Experience with SQL, Power Query, or other data tools is a plus
• →Comfort using AI tools (e.g., Claude) to accelerate analysis, modeling, and documentation
• →Exposure to ERP systems and planning tools
• →Solid understanding of budgeting, forecasting, variance analysis, and month-end close processes
• →Attention to detail, data accuracy, and problem-solving skills
• →Strong cross-functional communication skills, with the ability to explain financial data to non-finance partners
• →Ability to collaborate with business stakeholders, Accounting, and other colleagues across the organization

This position has access to technologies or data subject to U.S. export control regulations. Under these laws, the release or transfer of export-controlled items or information to individuals who are not classified as "U.S. persons" (as defined by Immigration & Nationality Act) may require prior authorization from the U.S. government. We may require additional documentation related to national identity to determine whether an export compliance license is required for any export-controlled items. This information is requested solely for the purpose of complying with U.S. export control laws and will not be used for other purposes. Learn more about export compliance here.