Location: Redwood City, California, United States
Job Number: 30717
Position Title: Financial Analyst
We are looking for a Financial Analyst in our Redwood City, CA headquarters, who will report into the Sr. Finance Manager. This high-visibility role will own our company-wide Software Sales Bookings Reporting and Analysis. In this role, you will partner with colleagues in FP&A, Sales Operations and Strategy, Revenue Accounting, Deal Strategy, Pricing, R&D, Product Management, Product Marketing, IT, and Corporate Strategy. As Informatica undergoes its business model transformation to focus on SaaS, this role will provide critical insights to the executive team to make our transition a success.
1.) Prepare Monthly Software Bookings Reporting – You will own the preparation of time-sensitive monthly software bookings reporting, upon which we rely to understand company-wide software sales results. The bookings report is used for Board-level reporting and sales commissions crediting for our global sales force. This duty involves working with data from our Salesforce.com CRM and Oracle ERP systems. Collaborating with colleagues across functions, you will research complex orders to ensure proper crediting of new SaaS sales and renewals of expiring SaaS orders. Following the preparation of this data, you will perform follow-up research as needed.
2.) Analyze Historical Bookings Reporting – You will support executives in Finance, Sales, and Corporate Strategy through analyzing historical sales trends by product, region, and customer. This analysis provides executive-level insights that shape strategic decision-making on topics such as global sales investments, R&D product investment, and product pricing.
3.) Contribute to Improving End-to-End Sales Order Processing and Reporting Automation – You will be an active participant to improve and automate the reporting process. You will partner with IT, Revenue Accounting and Sales Operations to understand the end-to-end processes and IT system flows to provide key requirements.
4.) Ad Hoc Analysis and Special Projects – You will be asked to take on new responsibilities and assignments as they are identified and to assist with various ad hoc projects as needed.
Our Ideal Candidate
We are looking for candidates with the following education, experience and skills:
- Bachelor’s degree or equivalent in Accounting, Finance, Economics or another quantitative field
- 2+ years of relevant experience, including in corporate finance, accounting, or management consulting
- Advanced Excel financial modeling and data analytics skills
- Excellent communication (written and verbal), organizational, analytical and problem-solving skills
- Experience working with high level management and multiple cross-functional groups
- Ability to multi-task and manage dynamic work load of changing priorities
- Collaborative team player who can work independently, proactively and effectively under pressure
- Develop useful and specific recommendations and communicate results effectively to all levels of management
- Experience with financial systems Oracle Planning, MicroStrategy, and Tableau is a plus
City: Redwood City
Seniority Level: Associate
Alternative Location(s) : Austin, TX
Community / Marketing Title: Financial Analyst
Remote LinkedIn Hashtag:
LinkedIN Hashtag: LI-JF1
Unleash Your Potential
A career with Informatica gives you all the opportunities and benefits that can only come from working for the trusted industry leader. By joining our team, you'll be able to solve real-life problems, make a difference, have a global impact, and join a supportive group of globally diverse teammates. We encourage you to be yourself, grow with us and unleash your potential.
EEO Employer Verbiage:
Informatica, the Enterprise Cloud Data Management leader, empowers businesses to realize the transformative power of data. We have pioneered a new category of software, the Informatica Intelligent Data Management Cloud (IDMC), powered by AI and a cloud-first, cloud-native, end-to-end data management platform that connects, manages and unifies data across any multi-cloud, hybrid system, empowering enterprises to modernize and advance their data strategies. Customers in more than 100 countries and 85 of the Fortune 100 rely on Informatica to drive data-led digital transformation. For more information, visit us at www.informatica.com, LinkedIn, Twitter, and Facebook.
Conquering the Impossible with data, come join #LifeAtINFA!
All qualified applicants will receive consideration for employment without regard to race, sex, color, religion, sexual orientation, gender identity, national origin, protected veteran status, or on the basis of disability.
Travel Requirement: Limited
Location_formattedLocationLong: Redwood City, California US