Role Description
Join Honeycomb as a Senior Financial Analyst and be a key player in our growing FP&A team! Reporting directly to the Director of FP&A, you’ll have a pivotal role in shaping our team. This individual will support the team with:
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Financial reporting
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Modeling
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Monthly/quarterly close cycles
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Forecasting
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Annual planning
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Ad-hoc financial projects and analyses
Success in this role requires a self-starter with strong problem-solving and analytical skills, a passion for driving change in a fast-paced environment, and the ability to collaborate cross-functionally with various departments.
If you’re ready to make an impact and grow with us, we’d love to hear from you!
What you’ll do in the role:
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Assist in Honeycomb corporate P&L, Balance Sheet and Cash Flow forecasts and annual plan, understanding important levers and driving top-line growth balanced with profitability.
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Work across the broader team by collaborating cross-functionally with business leaders, accounting, and sales operations to help improve our monthly processes.
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Assist in running month-end close with accounting team, summarizing variances from forecasts and communicating to executive members.
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Track business performance and KPI trends against operating plans and prepare budget to actual reporting for management and other key stakeholders, including board of director’s reporting.
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Help implement and maintain financial planning tool, data validation and upkeep of forecast models.
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Improve financial processes and identify areas to implement system improvements to support our growth as we scale.
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Support the finance team on special projects, ad-hoc analysis and requests as needed with a focus on improving processes and scalability.
Qualifications
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Bachelor's Degree in Accounting, Finance, Economics, or comparable field.
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5+ years of FP&A, strategic planning, P&L management or related experience, with a focus on software and technology.
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Expert in Excel and Google Sheets; comfortable with different modeling techniques and shortcuts, ability to develop analysis and models that influence decisions.
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Able to hit deadlines and work in fast-paced environment.
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Experience using ERP and financial planning systems.
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Able to work in ambiguous environment but still drive results, solve complex problems, exercise judgement based on the analysis of multiple sources of information.
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Very strong quantitative skills, a good sense of how to dissect problems and a strong ability to “connect the dots” – e.g. understand how pieces of data interact with each other or how one finding would influence the result of another analysis.
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Deep expertise in SaaS, ASC 606 revenue recognition rules.
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Familiarity with Pigment, BI tools, SQL a plus.
Requirements
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Base Salary based on level of experience: $125,000 — $170,000 USD
Benefits
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A stake in our success - generous equity with employee-friendly stock program
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It’s not about how strong of a negotiator you are - our pay is based on transparent levels relative to experience
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Time to recharge with unlimited PTO
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A distributed-first mindset and culture (really!)
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Home office, co-working, and internet stipend
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Full benefits coverage for employees, with additional coverage available for dependents
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Up to 16 weeks of paid parental leave, regardless of path to parenthood
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Annual development allowance
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And much more...