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Senior financial analyst

Luton
GoTo
Finance analyst
Posted: 16 September
Offer description

Description

Where you’ll work: Eastern Time Zone; United States or Province of Quebec, Canada

Accounting and Finance at GoTo

At GoTo, our Accounting and Finance team is critical in driving our company's growth and success. You can use your financial expertise and analytical skills to directly impact our business decisions and financial outcomes. With our support for ongoing learning and development, you'll have the chance to grow your skills and advance your career.

Your Day to Day

As a Senior Financial Analyst, you would be working on:

1. Financial Advisor & Trusted Partner --- Function as a key advisor to GoTo’s General & Administrative (G&A) functions, including HR, Legal, Finance, Facilities, and other administrative departments. Work directly with management and internal stakeholders to manage expenses and provide strategic financial recommendations aimed at driving efficient resource allocation and supporting overall business growth. Build and maintain strong relationships with cross-functional teams, establishing trust and developing a deep understanding of the business drivers relevant to G&A operations
2. Forecasting & Reporting --- Own the forecast for both labor and non-labor expenses within G&A, provide financial reporting and analytical support for P&L projections, and conduct variance analysis to explain changes in business performance. Deliver financial metrics, ad hoc reporting, and scenario modeling to empower G&A leaders, identifying areas for optimization and operational improvements.
3. Data & Financial Systems --- Become highly knowledgeable about financial systems, data sources, and backend processes to pinpoint and implement opportunities for process improvements and automation
4. Business Strategy & Alignment --- Support company-wide initiatives by driving alignment between G&A resource planning and business objectives, playing a critical role in budget adherence and strategic project execution. Collaborate closely with FP&A peers in other business functions to drive cohesive planning, improve communications, and contribute to a unified financial strategy across the organization

What We’re Looking For

As a Senior Financial Analyst, your background will look like:

5. Demonstrated experience supporting executive-level stakeholders, managing functional budgets, and supporting organizational hiring strategies in a software products (SaaS) company or similar industry (i.e., similar business models, challenges, and complexity, etc.)
6. 4-6 years of experience in FP&A, management consulting, investment analysis, accounting, and/or strategic planning; experience supporting G&A functions is a plus
7. Advanced financial modeling skills, with high proficiency in Excel and the ability to build robust, auditable models to support decision-making
8. Bachelor’s degree in Finance, Business, Economics, or a related field
9. Experience working with ERP tools such as NetSuite, Workday, and Oracle Hyperion

At GoTo, inclusion and belonging are key to creating a thriving and dynamic work environment. Our team of GoGetters is driven to learn, explore, connect, and collaborate, valuing the unique perspectives that everyone brings to the table. We take pride in providing our employees with comprehensive benefits, wellness programs, recognition, and opportunities for learning an development worldwide. Our commitment to creating an inclusive space for everyone, regardless of gender, identity, or background, ensures that all team members can contribute to our success and thrive personally and professionally. Learn more. rpj

Benefits:Comprehensive health insurance (medical, dental, vision), 401(k) plan with discretionary company match, paid time off, employee discount programs, Short Term and Long Term Disability, Basic Life Insurance, and fertility benefits.

Annual Base Salary Range: $86,500.00 - $143,000.00

The above shows our ranges from minimum to maximum. Your compensation will be determined based on your location, experience, and the pay of employees in similar positions. You will also be eligible for a variable pay component and benefits.

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