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  • sr. analyst, corporate fp&a - Denver, CO, USA - DigitalOcean

    DigitalOcean
    DigitalOcean Denver, CO, USA

    2 months ago

    Default job background
    Description

    Join DigitalOcean, a cloud computing company, to simplify cloud infrastructure and enable startups and businesses to deploy and scale modern applications. As a remote-first organization, our employees are based around the world.

    The Finance team oversees the company's financial well-being, supporting operational and business planning in a dynamic environment. We work hard to ensure growth is accurately projected and managed, and our financial results are properly accounted for.

    This position requires a finance professional capable of managing multiple priorities in a dynamic organization. You must be highly analytical, organized, and skilled at communication and problem solving.

    • Manage projected operating expenses during the monthly forecast and annual budget cycles, including validating key forecast assumptions, owning reporting and consolidation, and partnering with budget owners.
    • Support the advancement of FP&A processes, Anaplan planning system, and related IT tools, and financial modeling to enhance the overall finance function.
    • Work closely with the accounting team to ensure timely and accurate financial closes on a monthly basis.
    • Partner with our People Team to help drive efficiencies in our hiring processes and ensure forecast accuracy as it relates to compensation-related expense.
    • Be a champion of headcount reporting and reconciliation efforts across multiple systems.
    • Prepare presentations and key reporting to the Board of Directors and Executive Team.
    • Drive improvements in KPI reporting and tracking.
    • Develop business cases and analysis to inform and support business and financial decisions.
    • Collaborate cross-functionally to understand the financial impact of, and help prioritize, new business initiatives and investments.
    • Drive operational efficiency and process standardization across the organization.

    What We'll Expect From You:

    • Strong analytical, financial modeling, and problem-solving skills with the ability to quickly grasp and apply analytical concepts.
    • Experience in investment banking, FP&A, venture-backed high-growth company, or a fast-paced Fortune 500 environment is preferred.
    • Proficiency in Anaplan, including building models and dashboards within Anaplan.
    • Experience in Looker, Tableau, SQL, VBA, or similar tools/programming languages is a plus.
    • Experience in financial forecasting, planning, and analysis and operational budget management, preferably in a business partner-facing role.
    • Demonstrated ability to consistently work within fixed timeframes and meet deadlines.
    • Proactive communicator with excellent verbal and written skills.
    • Maintain the highest standards of accuracy and precision; detail-oriented, highly-organized, and resourceful.
    • Must have strong work ethic, team mentality, positive attitude, be highly-driven, self-motivated, have excellent business partnering skills, and demonstrate internal customer service orientation.
    • Passion for technology and genuine desire to make meaningful contributions on a team with big aspirations.
    • Bachelor's degree required.

    Why You'll Like Working for DigitalOcean:

    • We prioritize career development, providing resources to ensure you keep growing.
    • We care about your well-being, offering a competitive array of benefits to support your overall well-being.
    • We reward our employees with a salary range of $95,000 - $115,000, bonus opportunities, and equity compensation.
    • We value diversity and inclusion, recognizing that diversity of thought and background builds stronger teams and products to serve our customers.

    This is a remote role.


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