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Financial Analyst

Company: Informatica LLC
Location: Austin
Posted on: January 25, 2023

Job Description:

Job Number:


Position Title:

Financial Analyst

Build Your Career at Informatica

We're looking for a diverse group of collaborators who believe data has the power to improve society. Adventurous, work-from-anywhere minds who value solving some of the world's most challenging problems. Here, employees are encouraged to push their boldest ideas forward, united by a passion to create a world where data improves the quality of life for people and businesses everywhere.

Financial Analyst - Redwood City, CA or Austin, TX

We're looking for an Financial Analyst candidate to join our team in Redwood City, CA or Austin, TX.

You will report to the Finance Director .

Technology You'll Use

Oracle Planning, SFDC, and Power BI

Your Role Responsibilities? Here's What You'll Do

  • You will oversee the preparation of time-sensitive monthly software bookings reporting, which we rely on to understand company-wide software sales results. The bookings report is used for Board-level reporting and sales commissions crediting for our global Salesforce. The responsibilities involves working with data from our CRM and Oracle ERP systems and research complex orders to ensure crediting of new SaaS sales and renewals of expiring SaaS orders.

  • You will support executives in Finance, Sales, Product General Managers, 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

  • You will be an active participant to automate the reporting process and partner with IT, Revenue Accounting and Sales Operations to understand the end-to-end processes and IT system flows to provide important requirements and oversee the preparation of our monthly/quarterly short-range revenue forecasts. This process involves working with colleagues internally in FP&A to receive, understand, and consolidate main revenue inputs, and subsequently presenting this information to FP&A, Accounting, and Treasury leadership.

  • You will be asked to take on new responsibilities and assignments as they are identified and to assist with multiple ad hoc projects

    What We'd Like to See

    • Experience with financial systems Oracle Planning, SFDC, and Power BI

      Role Essentials

      • 1+ years of relevant experience, including in FP&A, Treasury, and Accounting

      • Advanced Excel (can maintain complex spreadsheets) financial modeling and data analytics skills

      • Experience working with high-level management and multiple departments

      • and manage a dynamic workload of changing priorities

      • Bachelor's degree or equivalent in Accounting, Finance, Economics or another quantitative field

        Perks & Benefits

        • Comprehensive health, vision, and wellness benefits (Paid parental leave, adoption benefits, life insurance, disability insurance and 401k plan or international pension/retirement plans

        • Flexible time-off policy and hybrid working practices

        • Tuition reimbursement program to support your and personal growth

        • Equity opportunities and an employee stock purchase program (ESPP)

        • Comprehensive Mental Health and Employee Assistance Program (EAP) benefit

          We're guided by our DATA values and we are passionate about building and delivering solutions that accelerate data innovations. At Informatica, we know diversity drives innovation. We are proud to be an Equal Opportunity Employer dedicated to maintaining a work environment free from discrimination, one where all employees are treated with dignity.

          Redwood City


          Seniority Level:

          Mid-Senior Level

          Alternative Location(s) :

          Austin, TX

          Financial Analyst

          Remote LinkedIn Hashtag:

          LinkedIN Hashtag:


          EEO Employer Verbiage:

          At Informatica we know diversity drives innovation. We are proud to be an Equal Opportunity Employer dedicated to maintaining a work environment free from discrimination, one where all employees are treated with dignity and respect. All qualified applicants will receive consideration for employment without regard to race, color, gender, sex, sexual orientation, marital status, religion, age, disability, gender identity, veteran status or any other characteristic protected by applicable law and Informatica policy.

          Travel Requirement:


          Redwood City, California US

Keywords: Informatica LLC, Austin , Financial Analyst, Professions , Austin, Texas

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