Sr. Analyst, Corporate FP&A

Posted Yesterday
Be an Early Applicant
Denver, CO
Mid level
Cloud • Enterprise Web • Software • Infrastructure as a Service (IaaS)
DigitalOcean is the cloud of choice for developers, startups, and SMBs around the world.
The Role
The Senior Analyst, Corporate FP&A will manage operating expenses during forecasts and budgets, improve FP&A processes, collaborate with accounting for accurate financial closes, and drive efficiency in hiring processes. Responsibilities include KPI tracking, preparing presentations for leadership, and developing business cases to inform financial decisions while ensuring accuracy and attention to detail.
Summary Generated by Built In

We want people who are passionate, high performing team players who can take new challenges and go the extra mile.

The Finance team oversees the company's financial well-being while supporting operational and business planning in a dynamic, fast-paced environment. We work hard to ensure growth is accurately projected and managed and that our financial results are properly accounted for. We provide financial analysis to determine key operational decisions within a rapidly growing organization. We only hire the best to these teams, and your work will have a huge impact on the future success of this rapidly growing company.

This position requires a finance professional capable of managing multiple priorities in a dynamic, rapidly growing and fluid organization. You must be highly analytical, organized and skilled at communication and problem solving. The successful candidate will adapt quickly to change and will champion the advancement of FP&A processes, tools, and financial modeling that will enhance the FP&A and overall finance function.

What You’ll Be Doing:

  • Play key role in managing projected operating expenses during the monthly forecast and annual budget cycles, including validating key forecast assumptions, owning reporting and consolidation, and partnering with budget owners
  • Support the advancement of FP&A processes, Anaplan planning system and related IT tools, and financial modeling to enhance the overall finance function
  • Work closely with the accounting team to ensure timely and accurate financial closes on a monthly basis
  • Partner with our People Team to help drive efficiencies in our hiring processes as well as ensure forecast accuracy as it relates to compensation-related expense
  • Be a champion of headcount reporting and reconciliation efforts across multiple systems (Anaplan, Workday, Greenhouse, etc.)
  • Prepare presentations and key reporting to the Board of Directors and Executive Team
  • Drive improvements in KPI reporting and tracking
  • Develop business cases and analysis to inform and support business and financial decisions
  • Collaborate cross functionally to understand the financial impact of, and help prioritize, new business initiatives and investments
  • Drive operational efficiency and process standardization across the organization

What We’ll Expect From You:

  • Strong analytical, financial modeling, and problem-solving skills with the ability to quickly grasp and apply analytical concepts
  • Experience in investment banking, FP&A, venture-backed high-growth company or a fast-paced Fortune 500 environment is preferred
  • Proficiency in Anaplan including building models and dashboards within Anaplan 
  • Experience in Looker, Tableau, SQL, VBA, or similar tools/programming languages a plus
  • Experience in financial forecasting, planning and analysis and operational budget management, preferably in a business partner facing role
  • Demonstrated ability to consistently work within fixed timeframes and meet deadlines
  • Proactive communicator with excellent verbal and written skills
  • Maintain the highest standards of accuracy and precision; detail-oriented, highly-organized and resourceful
  • Must have strong work ethic, team mentality, positive attitude, be highly-driven, self-motivated, have excellent business partnering skills and demonstrate internal customer service orientation
  • Passion for technology and genuine desire to make meaningful contributions on a team with big aspirations
  • Bachelor’s degree required

Why You’ll Like Working for DigitalOcean

  • We innovate with purpose. You’ll be a part of a cutting-edge technology company with an upward trajectory, who are proud to simplify cloud and AI so builders can spend more time creating software that changes the world. As a member of the team, you will be a Shark who thinks big, bold, and scrappy, like an owner with a bias for action and a powerful sense of responsibility for customers, products, employees, and decisions. 
  • We prioritize career development. At DO, you’ll do the best work of your career. You will work with some of the smartest and most interesting people in the industry. We are a high-performance organization that will always challenge you to think big. Our organizational development team will provide you with resources to ensure you keep growing. We provide employees with reimbursement for relevant conferences, training, and education. All employees have access to LinkedIn Learning's 10,000+ courses to support their continued growth and development.
  • We care about your well-being. Regardless of your location, we will provide you with a competitive array of benefits to support you from our Employee Assistance Program to Local Employee Meetups to flexible time off policy, to name a few. While the philosophy around our benefits is the same worldwide, specific benefits may vary based on local regulations and preferences.
  • We reward our employees. The salary range for this position is $95,000 - $115,000 based on market data, relevant years of experience, and skills. You may qualify for a bonus in addition to base salary; bonus amounts are determined based on company and individual performance. We also provide equity compensation to eligible employees, including equity grants upon hire and the option to participate in our Employee Stock Purchase Program.
  • We value diversity and inclusion. We are an equal-opportunity employer, and recognize that diversity of thought and background builds stronger teams and products to serve our customers. We approach diversity and inclusion seriously and thoughtfully. We do not discriminate on the basis of race, religion, color, ancestry, national origin, caste, sex, sexual orientation, gender, gender identity or expression, age, disability, medical condition, pregnancy, genetic makeup, marital status, or military service.

*This is a remote role

#LI-Remote

#LI-CY1

Top Skills

Anaplan
SQL
VBA
The Company
HQ: New York , NY
900 Employees
Hybrid Workplace
Year Founded: 2012

What We Do

DigitalOcean (NYSE: DOCN) simplifies cloud computing so builders can spend more time creating software that changes the world. With our mission-critical infrastructure and fully managed offerings, DigitalOcean enables startups and small and medium-sized businesses (SMBs) to rapidly deploy and scale modern applications. As a remote-first organization, our employees, like our customers, are based around the world.

Why Work With Us

Here you'll get to work with some of the smartest, most interesting people around; solving unique and complex technical challenges on a scale matched by few companies. If you get excited about stretching yourself in new ways, developing yourself to your fullest potential, with amazingly supportive friends and colleagues; we want to talk to you!

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