Senior Analyst, Corporate FP&A
WFA Digital Insight
The demand for skilled financial planning and analysis professionals has surged, with the remote job market witnessing a 25% growth in FP&A roles over the past year. As companies navigate complex financial landscapes, the need for experts who can provide data-driven insights has never been more pressing. Dropbox, a pioneer in cloud storage, is seeking a Senior Analyst to drive its corporate FP&A function. With a strong foundation in finance and a keen eye for detail, candidates can leverage this opportunity to make a significant impact. Before applying, it's essential to understand the current market dynamics and the skills required to excel in this role, such as advanced financial modeling, data analysis, and strategic planning.
Job Description
About the Role
The Senior Analyst, Corporate FP&A role at Dropbox is a high-impact position that offers a unique opportunity to work closely with senior leadership and drive business-wide decision-making. As a key member of the corporate finance function, you will contribute to the development of topline forecasting, support expense planning and consolidation, and provide actionable insights to senior leadership.The role requires a strong understanding of financial planning and analysis, as well as the ability to synthesize complex data into clear and concise recommendations. You will work closely with cross-functional teams, including revenue finance leadership, data systems, and data science, to ensure that performance is modeled, interpreted, and communicated effectively.
As a senior analyst, you will be responsible for driving key aspects of integrated planning and forecasting, including planning cadence, key assumptions, and executive narrative. You will also partner closely with business teams to understand performance drivers, challenge assumptions, and align on a shared view of what is changing in the business and why.
What You Will Do
- Drive key aspects of integrated planning and forecasting across revenue and expense, including planning cadence, key assumptions, and executive narrative.
- Partner closely with business teams to understand performance drivers, challenge assumptions, and align on a shared view of what is changing in the business and why.
- Improve forecast quality by identifying gaps between modeled outputs and business reality, particularly in situations with incomplete or conflicting data.
- Surface and frame key tradeoffs, risks, and uncertainties to support decision-making, especially when data is inconclusive or evolving.
- Partner with Investor Relations and LRP teams to ensure alignment between internal forecasts, long-range planning, and external messaging.
- Help create and continuously uplevel corporate materials, ensuring clear, consistent, and decision-oriented communication.
- Collaborate across Data Science, Accounting, Treasury/Tax, and FP&A to ensure data accuracy, consistency, and a cohesive view of performance across the CFO organization.
- Develop and maintain complex financial models to support business decisions and forecasting.
- Stay up-to-date with industry trends and emerging technologies to identify opportunities for process improvements and innovative solutions.
What We Are Looking For
- 5+ years of experience in financial planning and analysis, preferably in a technology or software company.
- Strong foundation in financial modeling, forecasting, and data analysis.
- Excellent communication and interpersonal skills, with the ability to present complex data insights to senior leadership.
- Experience working with cross-functional teams, including data science, engineering, and product management.
- Strong understanding of financial concepts, including GAAP, financial ratios, and metrics.
- Proficiency in financial planning and analysis tools, such as Excel, Anaplan, or Adaptive Planning.
- Experience with data visualization tools, such as Tableau or Power BI.
- Strong analytical and problem-solving skills, with the ability to identify areas for improvement and develop solutions.
Nice to Have
- Experience with cloud-based financial planning and analysis tools, such as Anaplan or Adaptive Planning.
- Knowledge of programming languages, such as Python or R, and experience with data science tools, such as Jupyter Notebook or pandas.
- Experience with agile development methodologies and version control systems, such as Git.
- Certification in financial planning and analysis, such as FP&A or CFA.
Benefits and Perks
- Competitive salary and equity package.
- Comprehensive health, dental, and vision insurance.
- 401(k) matching and retirement savings plan.
- Flexible PTO and vacation policy.
- Remote work stipend and equipment allowance.
- Access to professional development and training opportunities.
- Collaborative and dynamic work environment with a team of experienced professionals.
How to Stand Out
- Develop a strong understanding of financial modeling and forecasting principles, and be prepared to walk through your experience with complex financial models.
- Highlight your ability to communicate complex data insights to senior leadership and non-technical stakeholders.
- Be prepared to discuss your experience working with cross-functional teams and collaborating with data science, engineering, and product management teams.
- Showcase your analytical and problem-solving skills, and be prepared to walk through your approach to identifying areas for improvement and developing solutions.
- Research the company's financial performance and industry trends, and be prepared to discuss how you can contribute to the company's growth and success.
- Prepare examples of your experience with data visualization tools, such as Tableau or Power BI, and be prepared to discuss how you can leverage these tools to drive business insights.
- Be prepared to negotiate your salary and benefits package, and do your research on market rates for similar positions in the industry.
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