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Sr Analyst, FP&A - Cupertino, United States - Splashtop
Description
6 days agoBe among the first 25 applicants
This range is provided by Splashtop Inc. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
$110,000.00/yr - $130,000.00/yr
Additional compensation types
Annual Bonus
Direct message the job poster from Splashtop Inc.
Sr. Human Resources Operations Manager at Splashtop Inc.
Who we are?
We are Splashtop.
Our solutions are used by customers that include everyone from multinational enterprises and academic institutions to small businesses, MSPs, and individuals.
With our products, we provide an in-person experience users need, with security IT can trust.Headquartered in San Jose, California (USA) and founded in 2006, Splashtop has 4 offices in Asia-Pacific and we have recently opened our European headquarters in Amsterdam (Netherlands).
From our offices, ~350 Splashtop-ers serve more than corporate customers.We always deliver what we promise and scaling hard, with a stunning Net Promoter Score of +93 and 85% of the Fortune 500 companies who enjoy Splashtop products globally.
We are a healthy cash-flow positive company who has achieved the aspirational Unicorn status of $1B valuation thanks to our 30+ million happy users.
This is a unique opportunity to join a pre-IPO company with a huge personal and organizational growth perspective.Each Splashtop employee can have a real impact on the total company result. We are a young, fast-growing company, we respect and are transparent to one another.
In this role you We all work hard to exceed customer expectations, we are collaborative, positive thinkers and always improve our solutions and services.
Besides hitting it hard we also enjoy and celebrate our success with our teams. We pride ourselves on our company culture. Happy employees, create happy customersAs Sr Analyst of FP&A, you will be a strategic business partner to the organization, providing key analysis and insights, managing KPI reporting and forecast updates based on business trends.
Reporting to the VP of FP&A, this role will have an active and independent voice that will be critical in all financial considerations of the business.
The key responsibilities of this role will be:
Support the annual, quarterly and monthly financial planning process and reporting to key stakeholders
Own the financial model and drive business decisions to achieve company goals with optimized financial outcomes
Develop a deep understanding of the key revenue and operating model drivers, develop consistent ways to track and report, and make recommendations to the leadership team to help drive improved results
Assist in driving cross-functional initiatives and value-added business analysis for various teams in the organization
Develop a monthly meeting cadence with various stakeholders to review performance against KPI's and forecast updates.
Drive recommendations on process improvements and overall operational performance
Work closely with the Finance leadership team to help build the financial systems infrastructure to support the company's current and future business needs
Use systems solutions to streamline reporting and automate internal processes
Prepare regular presentations to the Company's Board of Directors and investors
Support key strategic initiatives, including analysis of new product development and M&A
Required Qualifications:
The ideal candidate possesses extensive at least 4 years of corporate FP&A experience for a SaaS business with a strong understanding of SaaS business models and key metrics
BS/BA in Finance, Accounting, Economics, or another analytical field
Extremely strong financial modeling skills and mastery with MS Excel, Google Sheets, PowerBI, Looker or Tableau, Adaptive Insights or other FP&A tools a strong plus
Experience in investment banking or private equity a plus
Strong understanding of information systems and data models, and ability to aggregate disparate data sources for integration into financial models
Superior problem-solving skills and ability to manage competing / shifting priorities and deadlines; strong sense of urgency and strong time management skills
What we have to offer:
A dynamic and supportive work environment
A competitive salary and performance-based incentives
Incredible and continuous learning experience for professional growth and development.
Fast-paced environment where we celebrate successes and have a lot of fun while working
An amazing crew of other hard working and passionate people from all over the globe
Splashtop is a proud equal opportunity employer, dedicated to creating an inclusive workplace that celebrates diversity.
We value the unique skills and experiences brought by individuals from all backgrounds and identities, including but not limited to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability status, protected veteran status, socioeconomic background, or individuals reentering the workforce.
We especially encourage applications from underrepresented groups such as women, racial and ethnic minorities, LGBTQ+ individuals, people with disabilities, and veterans.
At Splashtop, we believe diversity drives innovation, and we are committed to fostering an environment where everyone feels welcomed, respected, and valued.
Seniority levelSeniority level
Mid-Senior level
Employment type
Employment type
Full-time
Job function
Job function
Finance, Analyst, and Accounting/Auditing
Industries
Computer and Network Security
Referrals increase your chances of interviewing at Splashtop Inc. by 2x
Inferred from the description for this job
Medical insurance
Vision insurance
401(k)
Paid paternity leave
Disability insurance
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