Senior Financial Analyst- FPNA

4 days left

Employer
Ringcentral, Inc.
Location
Bangalore
Posted
Mar 07, 2024
Closes
Apr 23, 2024
Ref
4556887749
Level
Staff, Senior
Work Mode
Hybrid, Remote
Hours
Full Time
Organization Type
Corporate
About the Role

We're currently looking for a GTM FP&A Sr Analyst to support our key business units including Marketing and ops to drive forecasting and optimal capital allocation. Your work will directly impact the performance and planning of the GTM team and will therefore be critical to our ambitious growth goals. This role will report to the Director of GTM Finance.

The FP&A team works closely with the CFO and senior executives to plan the business and allocate budget and resources to the company's strategic initiatives. This is a fantastic opportunity for a finance professional to join a dynamic, high-growth environment and accelerate their development.

Responsibilities:
  • Serve as a key business partner to senior leadership in the Marketing organization, providing budget guidance, performance reporting, and decision support
  • Develop actionable reporting and dashboards to ensure the business partners and the executive team continually has an accurate understanding of performance vs targets
  • Directly partner with the Marketing BU leaders on pipeline and expense forecasting
  • Quarterback close and reforecast processes across the Marketing and Ops budget as well as drive optimal capital allocation during Annual Planning
  • Prepare monthly and quarterly management reporting - analyzing financial results, distilling/synthesizing key trends, assessing current and future business risk, and communicating key messages to senior management
  • Partner cross functionally to properly allocate resources to the highest yielding customer acquisition strategy
  • Prepare presentations and provide recommendations to senior management
  • Participate in strategic data analysis, research, and modeling for senior company leadership

To succeed in this role, you must have:
  • 5-8 years of experience in corporate planning/financial planning and analysis role
  • Bachelor's degree in Finance, Accounting or Economics. CPA/CMA or MBA preferred
  • Experience supporting major functional areas within an organization, with experience in financial analysis, headcount/resource management and business metric reporting
  • Experience with financial systems such as Hyperion, Cognos, Business Objects, SAP, Anaplan, or NetSuite
  • High proficiency in Excel - building financial and decision support models
  • Self-starter that adapts well to change in a fast-paced, dynamic workplace
  • Clear and effective communication skills, both verbal and written
  • Amenable to work 9AM to 5PM PST, Monday to Friday

What we offer:

RingCentral offers all the work/life benefits you could ever want, (and none of the micromanagement.)
  • Comprehensive medical, dental, vision, disability, life insurance
  • Health Savings Account (HSA), Flexible Spending Account (FSAs) and Commuter Benefits
  • 401K match and ESPP
  • Flexible PTO
  • Wellness programs including 1:1 wellness coaching through TaskHuman and meditation guidance through Headspace
  • Paid parental leave and new parent gift boxes
  • Pet insurance
  • Employee Assistance Program (EAP) with counseling sessions available 24/7
  • Rocket Lawyer services that provide legal advice, document creation and estate planning
  • Employee bonus referral program

Our work culture is the backbone of our success. And don't just take our word for it: we are recognized as a Best Place to Work by Glassdoor, the Top Work Culture by Comparably and hold local BPTW awards in every major location. Bottom line: We are committed to hiring and retaining great people because we know you power our success. RingCentral offers on-site, remote and hybrid work options optimized for the ways we work and live now.

About RingCentral

RingCentral, Inc. (NYSE: RNG) is a leading provider of business cloud communications and contact center solutions based on its powerful Message Video Phone  (MVP) global platform. More flexible and cost effective than legacy on-premises PBX and video conferencing systems that it replaces, RingCentral empowers modern mobile and distributed workforces to communicate, collaborate, and connect via any mode, any device, and any location. RingCentral is headquartered in Belmont, California, and has offices around the world.

RingCentral is an equal opportunity employer that truly values diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

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