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Financial Analyst - San Ramon, United States - Five9
Description
Join us in bringing joy to customer experience. Five9 is a leading provider of cloud contact center software, bringing the power of cloud innovation to customers worldwide.Living our values everyday results in our team-first culture and enables us to innovate, grow, and thrive while enjoying the journey together.
We celebrate diversity and foster an inclusive environment, empowering our employees to be their authentic selves.To complement our rapid growth, we are actively looking for a Financial Analyst to join our growing FP&A group on a full-time basis.
The ideal candidate is well-rounded with experience in corporate FP&A, budgeting and financial modeling.This is a key position located at our San Ramon, CA headquarters which reports to the Manager, FP&A.
Responsibilities:
The Financial Analyst will provide key business support to various business partners and organizations within the company and the range of responsibilities includes:
Assist in the preparation of budgets and forecasts
Build and maintain top and bottom-line financial forecasts, report on key metrics, and create ad hoc queries and financial models
Partner with business units to analyze and identify key drivers of risks and opportunities to help maintain an accurate read on quarterly forecasts
Prepare monthly / quarterly budget vs. actual variance analysis
Monitor key trends / assumptions on headcount, capital expenditures, and operating expenses
Work closely with the Accounting team in monthly close processes to ensure timeliness and accuracy of entries
Leverage Five9 financial systems to automate and scale current processes and reports
Participate in new FP&A initiatives, including ad hoc analysis and process improvement
Requirements:
Bachelor's degree in Finance or Accounting required
3+ years of corporate financial planning and analysis experience or relevant experience in investment banking/private equity
SaaS experience a plus
High analytical acumen and financial modeling skills
Exceptional attention to detail
Experience with planning systems such as Adaptive Insights / Host Analytics / Oracle
Advanced Excel skills required
Basic SQL database knowledge a plus
Attributes:
Detail oriented and systematic with a high level of accuracy
Strong business partnering skills and ability to adapt to a dynamic fast-paced environment
Excellent verbal and written communication skills including ability to develop and deliver presentations with all levels of management
A team player with ability to multi-task and prioritize in a fast-paced and dynamic work environment.
This role is hybrid. 3 days a week (M, W, TH) in office is required.
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Five9 embraces diversity and is committed to building a team that represents a variety of backgrounds, perspectives, and skills. The more inclusive we are, the better we are. Five9 is an equal opportunity employer.
Our headquarters are located in the San Francisco Bay Area with global hubs in the United Kingdom, Germany, Philippines, Portugal, and Australia.
View our privacy policy, including our privacy notice to California residents here:Note:
Five9 will never request that an applicant send money as a prerequisite for commencing employment with Five9.
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