Facebook pixel

Senior Analyst
Strategic Finance
Posted on 10/19/2022
INACTIVE
Locations
Remote • United States
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Agile
Management
Requirements
  • Work Experience: 5+ years of relevant work experience. Examples include strategic finance / FP&A, investment banking / equity research, corporate finance / valuations or venture capital / funds management
  • Technical Skills: Experience with sophisticated financial modeling and working with large data sets
  • Revenue: Reporting and forecasting on a monthly basis while simultaneously keeping an eye towards the impact on COGS
  • Self-Starter Mentality: Proactive thinker energized to solve business challenges
  • Education: Bachelor's degree in a relevant field
Responsibilities
  • Planning & Measuring: Collaborate directly with leaders of key business divisions and members of our senior leadership team to develop plans and set goals to enable the business to achieve its growth objectives
  • Reporting & Communication: Drive accurate and engaging monthly reporting on the pulse of the business. Communicate and collaborate with business partners to gain insight and surface key financial and operational narratives
  • Strategic Business Partnership: Regularly collaborate and build relationships with business partners, including senior leadership and LT, to understand the changing goals and priorities of the business. Use this information to support agile investment trade off decisions
  • Modeling & Analysis: Perform variance analyses and review KPIs to communicate key insights to senior management. Support the company's annual and long-range planning processes
Desired Qualifications
  • Direct Business Planning experience
  • Prior experience supporting the FP&A function of a SaaS business
  • Infrastructure Planning: Forecasting based off of hosting usage and familiarity with the financials of data center build outs
  • Communication Skills: Strong written and verbal storyteller with the ability to explain complex financial concepts to a variety of audiences
  • Interpersonal Skills: Build trust and effectively collaborate cross-functionally
  • Personal Traits: Natural curiosity; innate ability to problem solve; hunger to learn
  • Business Intuition: Solid understanding of the key drivers of a SaaS business; experience building and manipulating income statement models
  • Detail Oriented: Strong attention to detail and accuracy
GitHub

1,001-5,000 employees

Open-source code hosting
Company Overview
GitHub is on a mission is to build a global platform for developer collaboration. The company operates an open-source coding hosting and collaboration platform
Benefits
  • A diverse and inclusive workplace - At GitHub, we think that a diverse company is a strong company, and we work hard to foster a supportive and welcoming workplace. Learn more about our commitment to diversity.
  • Work happier - Build amazing things with a balance of autonomy and collaborative teamwork. Set your own work schedule and make use of a flexible PTO plan when you need to recharge.
  • Lead from any location - GitHub is a remote-first company with offices located throughout the US, Europe, and Asia. Whether you live near an office or not, GitHub believes you can do your best work wherever you are. If you work remotely, you will receive a stipend to outfit your home office and receive reoccurring reimbursement refreshes.
  • Put your health and family first - You’ll enjoy 100% coverage of health insurance premiums across our medical, dental, and vision plan offerings, including coverage for dependents. We also offer five months of paid family leave to all new parents with the option to use it all at once or throughout the baby’s first year.
  • Find your zen - GitHub provides a monthly wellness stipend designed to cover anything from gym memberships, massage, meditation apps, or any other wellness related expenses.
  • Invest in your future - At GitHub, you’ll have a stake in the future success of our platform with equity grants. For full-time employees, we offer competitive 401k planning with a 50% company match up to the IRS 402(g) annual limit.
  • Keep growing - Learn how you learn best. From books to conferences, you’ll get a yearly budget for your individual learning and development goals.
  • Give back to your community - We believe in sharing our time, resources, and products to contribute to positive social impact. GitHub matches charitable donations up to $15,000 per calendar year. And for each hour (up to 40 hours) of volunteering per year, you will receive $20 to donate to an organization of your choice.
Company Core Values
  • Collaboration: We believe the best work is done together.
  • Empathy: We believe in putting people first.
  • Quality: We believe in setting the standard for excellence.
  • Positive Impact: We believe in making the world a better place through our work.
  • Shipping: We believe in creating things for the people using them.