Senior Financial Analyst

  • San Francisco, CA, USA
  • Full-time

Company Description

Optimizely is the world's leader in customer experience optimization, allowing businesses to dramatically drive up the value of their digital products, commerce and campaigns through its best in class experimentation software platform. By replacing digital guesswork with evidence-based results, Optimizely enables product and marketing professionals to accelerate innovation, lower the risk of new features, and drive up the return on investment from digital by up to 10X. Over 26 of the Fortune 100 companies choose Optimizely to power their global digital experiences. Optimizely’s impressive customer list includes eBay, FOX, IBM, The New York Times and many more global enterprises.

Job Description

Responsibilities:

  • Provide input through business modeling and pro-forma analyses to support strategic decision-making in day-to-day operations

  • Support FP&A team with key planning processes including budgeting, forecasting, and long-range strategy

  • Establish and maintain strong business partnerships and cross-functional relationships to provide decision support

  • Analyze and understand financial trends and drivers, as well as business risks and opportunities.  Be able to summarize conclusions for presentation

  • Gather and consolidate detailed information to assist departments in understanding measures of financial performance

  • Partner with individual departments and executive management on projects and analyses that contribute to growth and development

  • Develop board level analyses and help prepare presentations for investors and BOD decks

  • Working with our accounting team to support the financial month-close process

  • Assist in maintenance and update of current Anaplan models throughout the year to accommodate changing business requirements

Qualifications

 

  • BA/BS degree and 3 to 5 years of experience in financial and data analysis, preferably through a top-tier investment bank, PE/VC/hedge fund, analytical consulting role, or corporate/strategic finance; experience in the tech industry preferred

  • Expert financial modeling (Excel) and scenario analysis skills; Familiarity with Anaplan Platform and SQL a plus

  • Must have strong understanding of general accounting principles and nature of financial statements

  • Excellent communication skills, with the ability to distill complex issues into structured frameworks and concrete action plans

  • Highly entrepreneurial and comfortable working in a fast-paced environment

  • Experience with NetSuite helpful, but not required

 

Additional Information

Perks:

  • Wellness Grant
  • Full medical insurance with very low co-pay and deductible. HMO, PPO, and HSA options available
  • Full dental coverage including orthodontics
  • Full vision coverage including contacts
  • Dependents 100% covered for medical, dental, and vision
  • Unlimited vacation policy and seventeen weeks of paid parental leave
  • 401k benefit
  • Working with a great team and having a huge impact!

 

At Optimizely, we embody inclusion and embrace diversity.  Optimizely is an equal opportunity employer and makes employment decisions on the basis of merit.  Optimizely prohibits discrimination based on race, color, religion, sex, sexual identity, gender identity, marital status, veteran status, nationality, citizenship, age, disability, medical condition, pregnancy, or any other unlawful consideration.

All your information will be kept confidential according to EEO guidelines.

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