Fivetran 11 дней назад

Senior Strategic Finance Analyst

10 518–12 623 ₽в месяц · до вычета

РЫНОК

8 917 ₽медиана по профессии

BI Analyst/Developer · 18 вакансий с указанной зарплатой

5 250половина предложений: 6 177–10 76715 200

В рынке · выше 67% предложений

Oakland

Обязанности

01Serve as the finance business partner to Product and Customer Support leadership — own their budgets, partner on spend decisions, and flag risks, trade-offs, and reallocation opportunities early
02Own the annual operating plan for both organizations, including headcount and hiring plans, vendor and program spend, and quarterly reforecasts
03Own monthly close, accruals, and variance analysis — budget vs. actuals with clear driver explanations and forward-looking implications
04Build the portfolio view of product investment: what we spend behind each product line, what it returns, and what that implies for roadmap funding and resource allocation
05Bring cost of revenue and product unit economics into that view, working with the teams that own the underlying cost data
06Build cost-to-serve analytics — support cost by account and segment, and the economics of deflection and AI-assisted support
07Build business cases for new product investments and major roadmap decisions, including the economics of retiring or consolidating products, and provide Pricing with the unit economics behind packaging and monetization changes
08Co-own the Product Monthly and Quarterly Financial Reviews with the product top-line lead, so cost and performance are presented together
09Improve how this work gets done — better data models, less manual assembly, and AI applied to recurring analysis

014+ years in FP&A, strategic finance, product finance, investment banking, or consulting, including ownership of a model or forecast that others relied on
02Experience owning an operating expense budget, or partnering with a non-finance organization on its spend
03Strong modeling skills across both driver-based revenue forecasts and operating expense and headcount models
04Working knowledge of software and subscription economics — ARR, NRR, ARPA, expansion, gross margin — ideally in a usage-based business
05Comfort working directly with large and complex datasets
06SQL proficiency strongly preferred
07Ability to turn analysis into a clear recommendation and present it to Product, Support, and senior leadership
08Interest in how software gets built and what it costs to run

01100% employer-paid medical insurance
02Generous paid time-off policy (PTO), plus paid sick time, inclusive parental leave policy, holidays (including a year end Global Week of Rest), and volunteer days off
03RSU stock grants
04Professional development and training opportunities
05Hybrid work model