We are a small and mighty team that thrives on analytical curiosity and intellectual honesty. We are dedicated to serving our business partners needs with diligence and foresight, while being independent arbiters of financial performance. We build the frameworks that help Mural navigate to financial success.
YOUR MISSION
You will help fuel Mural’s global growth by transforming data into clear, actionable insights. As a Senior Financial Analyst, you’ll partner across teams to analyze performance, uncover trends, and highlight opportunities that shape strategy. You will build models, advise on GTM investments, and provide the financial storytelling leaders need to make confident, long-term decisions.
WHAT YOU'LL DOBusiness Partnership: Support business partners in tracking, forecasting and analyzing operational expenses and own the monthly and quarterly BvA process for the GTM organization. Support the effective deployment of marketing spend and maintain sales capacity models.
Planning and Financial Analysis: Participate in annual planning, long-term planning, and rolling forecast processes.
Data Analysis: Produce KPI reporting and root cause trends in KPIs. Prepare insights for variance and key meetings.
Project Management: Run cross-functional initiatives that improve our ability to make better data driven insights or make the company more efficient.
Communication: Target audience to FP&A management, functional managers and directors.
Work cross functionally:
Accounting team on variance analysis
Finance team on monthly Finance deck
Operations team to provide unit economics analysis
Department leaders on forecast updates from prior months results
Provide monthly analysis of SaaS metrics and peer benchmarking .
Build, develop and maintain financial models that forecast and measure the performance of GTM operations. Ad-hoc analysis as required.
WHAT YOU’LL BRING
4+ years of experience in Finance with ideally 2+ years of FP&A experience within a SaaS company
A Bachelor’s degree in finance, statistics, economics, business or other related fields
Experience with financial planning software (Adaptive Planning) and Netsuite preferred; experience with Tableau and Salesforce a plus.
A passion to help others make informed decisions driven by ROI and storytelling with numbers
Ability to convey complex financial concepts to leaders across the organization
Outstanding Excel / Google Sheets skills with the ability to manipulate large data sets
Excellent communication skills (both written and verbal)
Strong analytical capabilities
YOU ARE:
A hyper-organized and detail-oriented professional
An entrepreneurial spirit who thrives in fast-paced environments & adapts to change with curiosity and ease
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Top Skills
What We Do
Mural is a collaborative intelligence company. We connect teams to unlock their potential, increasing the innovation capacity of the enterprise. Mural creates a culture of effective collaboration — where everyone is connected, contributing, and empowered to deliver business-driving outcomes.
The Mural Collaborative Intelligence System™ centers around a digital whiteboard collaboration space, where teams work together in real-time or asynchronously. Consulting, innovation, product, information technology, and executive leadership teams collaborate visually with Mural, using guided visual methods and Facilitation Superpowers™ features to connect and innovate.
Joining forces with the LUMA Institute, Mural is also transforming how teams work together with a mission to introduce millions to collaboration design. Collaboration design is a new discipline that brings relational intelligence and psychological safety to group interactions — taking aim at isolation and disconnection and helping teams solve problems together with playful, provocative methods of visual thinking. Coming in late 2022, Mural aims to launch the Collaboration Design Institute™ (CDI). The CDI™ will offer training, curriculum development, certification, research, and consultation for professional collaboration designers.
Mural is trusted by 95% of the Fortune 100, including innovative teams at IBM, Intuit, Microsoft, GitLab, Steelcase, Thoughtworks, and Atlassian.
Why Work With Us
Every day, we work together in a product that’s designed to cultivate creativity, empathy, and open-mindedness. We are committed to building a team where people of all races, genders, and orientations feel seen, heard, and valued. We strive to be the most equitable employer out there. Come join us and see what it’s like to grow with a diverse team!
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