Senior Financial Analyst

Americas

Applications have closed
Percona logo

Percona

Percona delivers enterprise-class support, consulting, managed services, and software for MySQL, PostgreSQL, MongoDB, and other open-source databases across traditional and cloud-based platforms.

View all employer listings

Find more jobs like this

This is an exciting opportunity to join a growing Finance team! The Senior Financial Analyst will work cross-functionally to synthesize data inputs, perspectives, and business objectives to model financial outcomes, risks, and opportunities. This role will be integral to building a best-in-class function with the operational framework to support future growth. 

What You Will Do

  • Lead the annual budgeting, quarterly forecasting, and long-term financial planning processes 
  • Administer Percona's financial planning tool, including financial model development and ongoing maintenance
  • Prepare financial reporting packages including budget/forecast to actual analyses, management presentations, and SAAS metrics.
  • Provide insight on revenue expenses, and headcount resources to budget owners
  • Identify and lead initiatives to continuously improve, automate, and scale forecasting and reporting tools, processes, and methodologies 
  • Work with budget owners to incorporate investment needs responsibly and support strategic decision making with "what if" and “scenario” analyses
  • Report on trends and analysis, highlighting areas of opportunity for margin improvement, business growth and increased profitability 
  • Identify and track key performance metrics pertaining to business operations, competitors, benchmarking, etc. 
  • Understand the drivers of each business unit/product line and support leaders with modeling efforts and analyses 

  • Strengthen the month end close by identifying missing accruals
  • Partner with Accounting, Human Resources, and Revenue Operations teams to ensure seamless and 
cohesive reporting and analysis 

  • Perform due diligence on financial planning tool upgrade and/or replacement
  • Support Controller and CFO projects and analyses as required 

Your Experience

  • 5+ years' experience as a Senior Financial Analyst with high growth, software/tech companies 
  • BSBA degree in Accounting, Economics, Finance, or Statistics 
  • Superior skillset using best in class EPMs (Adaptive, Anaplan, etc), ERPs (Intacct, Netsuite, etc.), and 
CRM (Salesforce)
  • Advanced to expert knowledge of Excel and Google Sheets 
  • SaaS and/or recurring revenue model experience 
  • Thorough understanding of software industry metrics (bookings, pipeline, ARR, MRR, retention rate, 
churn, CAC, LTV, etc) 
  • Proven skills developing and validating financial models
  •  Hands on, proactive problem-solving expertise 
  • Excellent oral and written communications skills
  • Consistently meets or beats deadlines
  • Accustomed to quick pivots based on business needs and priorities 

What Will Make You Stand Out

  • Anaplan knowledge, strong systems experience 
  •  Appreciation for iterative processes, open to constantly incorporating feedback and changes
  • An appetite for synthesizing quantitative and qualitative data 
  • Someone that truly understands results, including the underlying data, and can tell the “story” to 
non-financial stakeholders
Note: When deemed safe, international travel may be required 1-2 times per year for team meetings. A valid passport is required. 

Percona is a respected thought leader in the open source community. We provide services and software for MySQL, MongoDB, PostgreSQL and MariaDB to open source users globally.
Percona is remote-first and globally dispersed; we have 300 people in more than 40 countries. We offer a collaborative, highly engaged culture where your ideas are welcome, and your voice is heard. The growth and development of our staff is a top priority; we provide funding for training, certifications, conferences and more. 
Discover what it means to work with some of the smartest people in the industry, who also know how to have fun and are always willing to lend a helping hand. We offer flexible hours, the ability to work remotely and the amazing experience of working with a multinational team of experts.




Job region(s): North America
Job stats:  2  0  0

Explore more Remote Work and WFH career opportunities