Financial Analyst - FP&A

Reposted 16 Days Ago
Be an Early Applicant
Manila, City of Manila, National Capital Region, PHL
In-Office
Junior
Cloud • Software
The Role
The Financial Analyst will prepare budgets, conduct variance analysis, collaborate with Accounting, and support FP&A initiatives at Five9.
Summary Generated by Built In

Join us in bringing joy to customer experience.  Five9 is a leading provider of cloud contact center software, bringing the power of cloud innovation to customers worldwide.   

Living our values everyday results in our team-first culture and enables us to innovate, grow, and thrive while enjoying the journey together. We celebrate diversity and foster an inclusive environment, empowering our employees to be their authentic selves. 

To complement our rapid growth, Five9 is looking for an experienced Financial Analyst to join our Finance department. The ideal candidate is well-rounded with experience in corporate FP&A, budgeting and Accounting.

Responsibilities:

  • Assist in preparation of budgets and forecasts of expenses. Monitor key trends, assumptions on headcount, capital expenditures and operating expenses
  • Prepare monthly / quarterly budget vs. actual variance analysis
  • Work closely with Accounting team in monthly close process to ensure timeliness and accuracy of entries
  • Leverage Five9 financial systems to automate and scale current processes and reports
  • Participate in new FP&A initiatives, including ad hoc analysis and process improvement

Qualifications:

  • Bachelor’s degree in Finance/Accounting
  • 2+ years of corporate financial planning and analysis experience (SaaS experience a plus)
  • High analytical acumen and financial modeling skills
  • Exceptional attention to detail
  • Experience with planning systems such as Adaptive Insights / Host Analytics / Oracle
  • Advanced Excel skills required
  • BA or BS in Finance or Accounting required
  • Detail oriented and systematic with a high level of accuracy
  • Excellent verbal and written communication skills
  • A team player with ability to multi-task and prioritize in a fast-paced and dynamic work environment

Company Benefits

  • Company stocks
  • Annual merit increase based on performance
  • 15% night shift differential pay
  • Paid Leave with Cash Conversion
  • HMO with free dependents
  • Retirement Plan
  • Life Insurance
  • While on work from home setup: Internet and meal allowance are provided
  • Employee Assistance Program for mental and social well-being
  • Government-mandated Benefits (SSS, PhilHealth, PagIBIG, 13th month pay, Solo parent leave, Special leave for women)

Five9 embraces diversity and is committed to building a team that represents a variety of backgrounds, perspectives, and skills.  The more inclusive we are, the better we are.  Five9 is an equal opportunity employer. 

View our privacy policy, including our privacy notice to California residents here: https://www.five9.com/pt-pt/legal.  

Note: Five9 will never request that an applicant send money as a prerequisite for commencing employment with Five9.

Top Skills

Accounting
Adaptive Insights
Excel
Host Analytics
Oracle
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The Company
HQ: San Ramon, California
2,427 Employees
Year Founded: 2001

What We Do

Five9 is an industry-leading provider of cloud contact center solutions, bringing the power of cloud innovation to more than 2,000 customers worldwide and facilitating billions of customer engagements annually. The Five9 Intelligent Cloud Contact Center provides digital engagement, analytics, workflow automation, workforce optimization, and practical AI to help customers reimagine their customer experience. Designed to be reliable, secure, compliant, and scalable, the Five9 platform helps increase agent and supervisor productivity, connects the contact center to the business, and ultimately deliver tangible business results including increased revenue and enhanced customer trust and loyalty

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