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Financial Analyst
MariaDB
posted 13d ago
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Job Description
As a key member of the Financial Planning Analysis (FPA) team you will be responsible for forecasting, budgeting and financial reporting; as well as expense monitoring and providing adhoc business analyses to support MariaDB s overall mission.
Responsibilities
- Execute the monthly financial reporting, including budget vs. actual reporting for department managers
- Design, implement and enhance financial forecasting tools and processes
- Provide insight reporting and data analyses to senior management in support of forecasting and performance management
- Understand the drivers of financial results, and clearly communicate the storyaround the numbers
- Act as a business partner to internal teams to help achieve financial and business objectives
- Develop a partnership with key stakeholders to enable buy-in and ownership of financial goals
- Gain alignment with business partners to better inform on financial forecasting
- Provide meaningful business review and financial insight, with a focus on performance indicators and key drivers
- Present objective analytical support to influence and reinforce business decisions
- Work closely with our Accounting team on our monthly close process by providing COGS/RD classification
- Become a trusted business partner to our Engineering and Product Management teams on all aspects of our cloud spend
Qualifications
- Bachelors degree in business, finance or accounting
- 3+ years of experience in a financial-based position, preferably in a SaaS business
- Good understanding of GAAP and history of working with accounting teams
- Sound analytical skills with the ability to successfully troubleshoot and problem solve with internal and remote teams
- Ability to effectively self-manage multiple work assignments and projects in a fast-paced environment
- Expertise with big data and strong Excel skills ; familiarity with SQL or a BI tools would be preferred
- Strong working knowledge of MS Office (primarily in Excel and PowerPoint)
- Experience with NetSuite and Salesforce
- Familiarity with Google Workspace
- Fluency in English
Employment Type: Full Time, Permanent
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