Senior Financial Analyst, G&A Finance

Company: Sumo Logic
Location: San Francisco
Posted on: September 21, 2023

Job Description:

Senior Financial Analyst - G&A Finance
We are looking for a Senior Financial Analyst, who will be an integral part of our finance team. Reporting to the Director of Corporate FP&A, this individual will be responsible for partnering with our G&A teams. The ideal candidate has a strong FP&A foundation, with demonstrated success in business partnering. This individual must be highly analytical, process oriented, with excellent communication/collaboration skills and a proven track record of synthesizing and simplifying complex issues.
Key responsibilities:

• 
  
• Partner with G&A functional leaders to ensure alignment of strategic objectives into budget and forecast development, including world-wide resource planning
  
• Drive efficient headcount forecasts across the G&A segment
  
• Create and maintain driver based financial models
  
• Build multiple forecast scenario with business partner input
  
• Create and manage financials KPI/dashboards
  
• Identify, recommend, and drive process improvement initiatives to enable efficiencies and scale across the organization
  
• Assist in the preparations of management reports, quarterly business reviews and monthly financial updates
  
• Develop and/or enhance key metrics that bring insightful and actionable insights
  
• Complete tracking and backup for monthly accrual, flux and reporting activities
  
• Perform ad hoc analyses as needed
  
• Planning system administration
  
  Qualifications:
  
  • 
    
  • Bachelor's degree in Finance, Business Administration or a related field
    
  • 2 - 4 years in varying FP&A roles, SaaS experience strongly preferred
    
  • Prior experience with Financial Reporting systems, Netsuite and Adaptive Planning strongly preferred
    
  • Prior business partnering experience, or demonstrated ability to influence cross-functional leaders strongly preferred
    
  • Excellent written, verbal and presentation skills
    
  • Superior analytical and problem-solving skills, with the ability to effectively translate for non-finance audiences of varying levels
    
  • Excellent modeling skills; proficiency in excel
    
  • High performance standards with high ethical values and passion for excellence
    
  • Proven ability to operate and succeed within a fast-paced environment
    
    Ways to stand out:
    
    • 
      
    • Comfort with large data sets
      
    • Experience building dashboards
      
    • Experience with SFDC and other business information systems
      
    • Comfort with ambiguity
      
    • Adaptive Planning experience
      
    • Eager to learn
      
      About Us
      Sumo Logic is the pioneer in continuous intelligence, a new category of software, which enables organizations of all sizes to address the data challenges and opportunities presented by digital transformation, modern applications, and cloud computing. The Sumo Logic Continuous Intelligence Platform--- automates the collection, ingestion, and analysis of application, infrastructure, security, and IoT data to derive actionable insights within seconds. More than 2,100 customers rely on Sumo Logic to build, run, and secure their modern applications and cloud infrastructures. Only Sumo Logic delivers its platform as a true, multi-tenant SaaS architecture, across multiple use-cases, enabling businesses to thrive in the Intelligence Economy.
      The expected annual base salary for this position is $128,000-$138,000. Compensation varies based on a variety of factors which include (but aren't limited to) such as role level, skills and competencies, qualifications, knowledge, location, and experience. In addition to base pay, certain roles are eligible to participate in our bonus or commission plans, as well as our benefits offerings, and equity awards.
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Keywords: Sumo Logic, San Francisco , Senior Financial Analyst, G&A Finance, Accounting, Auditing , San Francisco, California