Senior Financial Analyst
Corporate FP&a
Posted on 3/25/2024
Dropbox

1,001-5,000 employees

Smart workspace & storage solutions
Company Overview
Dropbox’s mission is to design a more enlightened way of working with their custom-built storage infrastructure designed for a variety of needs. The company is committed to keeping life organized and keep work moving with their secure file sharing, collaboration, and storage solutions.
Consulting
Venture Capital
Data & Analytics

Company Stage

Series C

Total Funding

$1.7B

Founded

2007

Headquarters

San Francisco, California

Growth & Insights
Headcount

6 month growth

0%

1 year growth

0%

2 year growth

0%
Locations
Remote
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Communications
CategoriesNew
Corporate Finance
Financial Planning and Analysis (FP&A)
Finance & Banking
Requirements
  • 3+ years of experience on a Corporate FP&A team at a public company
  • Prior experience owning or directly contributing to a consolidated Free Cash Flow model preferable
  • Undergraduate degree in a quantitative discipline. Knowledge of GAAP and basic understanding of financial statements highly desirable
  • Exceptional attention to detail and ability to work independently to deliver accurate, high-quality outputs with minimal oversight
Responsibilities
  • Free Cash Flow Forecasting: Utilize advanced financial modeling techniques to develop accurate and reliable forecasts of free cash flow, incorporating various factors such as revenue projections, operating expenses, capital expenditures, working capital changes, and tax considerations
  • Variance Analysis: Monitor and analyze financial performance metrics regularly to ensure alignment with strategic objectives and drive overall business success. Conduct detailed analysis of actual financial results compared to forecasted figures, identifying key drivers of performance and opportunities for improvement
  • Cross-Functional Collaboration: Collaborate with Accounting, Treasury, Tax, and other departments to ensure alignment of financial plans and objectives. Foster strong relationships and facilitate effective communication across the organization
  • Continuous Improvement: Continuously evaluate and enhance existing forecasting methodologies, models, and processes to improve accuracy, efficiency, and reliability. Stay abreast of industry best practices and emerging trends in free cash flow forecasting to drive innovation and optimization