We are looking for a Finance Manager to join the Corporate Financial Planning & Analysis (FP&A) team. The Finance Manager will help guide financial and strategic planning and enhance our corporate forecasting and reporting processes. Your responsibilities will involve interaction with senior leaders.
You will report to our Senior Manager of FP&A located in our Bellevue, WA office, or you may work remotely from anywhere in the US where Smartsheet is a registered employer.
In 2005, Smartsheet was founded on the idea that teams and millions of people worldwide deserve a better way to deliver their very best work. Today, we deliver a leading cloud-based platform for work execution, empowering organizations to plan, capture, track, automate, and report on work at scale, resulting in more efficient processes and better business outcomes.
You Will:
Support corporate FP&A activities, including consolidated company modeling, key metrics analysis, and financial reporting for finance and senior leadership
Be the subject matter expert on our billings, revenue, remaining performance obligation (RPO), and collections including planning, forecasting, and actuals analysis
Develop a deep understanding of top-line metrics to report on trends, risks, and opportunities and drive business decisions
Support executive and board level reporting and deck creation, including explaining financial results into high-quality communication
Manage financial models that support multiple, in-depth scenarios
Implement and evolve processes and models to grow our finance team; support company-wide strategic planning and forecasting processes in a manner that is efficient
Provide decision support for key investment and operational strategies cross-functionally
Support international expansion efforts
Partner with Real Estate to support strategy and capital expenditure budget
You Have:
6+ years of progressive experience and demonstrated growth in Finance/FP&A positions
Bachelor’s degree in finance, accounting or economics preferred
Exposure to SaaS subscription-based business models and associated KPIs a plus
Experience with NetSuite a plus
Experience with enterprise planning applications like Planful, Adaptive Insights, or Anaplan a plus
Experience with financial modeling and analysis with proficiency in financial statements, cash flow analysis, and reporting
Talent for developing visual representation of financial/statistical data and telling the story of the financials
General excitement for data/BI and deep curiosity for leveraging systems to work more efficiently
Perks & Benefits:
HSA, 100% employer-paid premiums, or Buy-up medical/vision and dental coverage options for full-time employees
Equity – Restricted Stock Units (RSUs) with all offers
Lucrative Employee Stock Purchase Program (15% discount)
401k Match to help you save for your future (50% of your contribution up to the first 6% of your eligible pay)
Monthly stipend to support your work and productivity
Flexible Time Away Program, plus Incidental Sick Leave
Up to 24 weeks of Parental Leave
Personal paid Volunteer Day to support our community
Opportunities for professional growth and development including access to LinkedIn Learning online courses
Company Funded Perks, including a counseling membership, primary care membership, local retail discounts, and your own personal Smartsheet account
Teleworking options from any registered location in the U.S. (role specific)
Equal Opportunity Employer:
Smartsheet is an Equal Opportunity Employer committed to fostering an inclusive environment with the best employees. We provide employment opportunities without regard to any legally protected status in accordance with applicable laws in the US, UK, and Australia. If there are preparations we can make to help ensure you have a comfortable and positive interview experience, please let us know.
At Smartsheet, we strive to build an inclusive environment that encourages, supports, and celebrates the diverse voices of our team members who also represent the diverse needs of our customers. We’re looking for people who are driven, authentic, supportive, effective, and honest. You’re encouraged to apply even if your experience doesn’t precisely match our job description—if your career path has been nontraditional, that will set you apart. At Smartsheet, we welcome diverse perspectives and people who aren’t afraid to be innovative—join us!
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