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Senior Analyst, Corporate FP&A

1 week, 6 days ago
United States
Full-time
Senior
Financial Analyst
Data Science and Analytics
Databricks Tableau
Apply Now
Dropbox

Dropbox

Dropbox is a technology company that builds simple, powerful products for individuals and businesses. With over 700 million registered users worldwide, Dropbox offers file sync, sharing, online backup, cloud storage, collaboration tools, and more to st...

Internet Software & Services
1K-5K
Founded 2007
View All Jobs 72

Description

  • Drive integrated planning and forecasting across revenue and expense, including planning cadence, key assumptions, and executive narrative.
  • Partner with business teams to understand performance drivers, challenge assumptions, and align on what is changing in the business and why.
  • Improve forecast quality by identifying gaps between modeled outputs and business reality, especially when data is incomplete or conflicting.
  • Surface key tradeoffs, risks, and uncertainties to support decision-making when data is inconclusive or evolving.
  • Partner with Investor Relations and LRP teams to align internal forecasts, long-range planning, and external messaging.
  • Create and continuously improve corporate materials to ensure clear, consistent, decision-oriented communication.
  • Collaborate across Data Science, Accounting, Treasury/Tax, and FP&A to maintain data accuracy, consistency, and a cohesive view of performance across the CFO organization.

Requirements

  • At least 5+ years of experience in FP&A, corporate finance, or a related field.
  • Strong analytical and financial modeling skills, including experience with complex, multi-driver models.
  • Ability to interpret data and translate it into clear, decision-oriented insights for stakeholders.
  • Experience partnering with cross-functional teams to understand business performance and drivers.
  • Ability to explain variances, challenge assumptions, and reconcile differences between data, models, and business performance.
  • Comfort making judgment calls and forming perspectives without complete data.
  • Strong communication skills, including experience contributing to executive-level materials.
  • Comfort working in ambiguity and bringing structure to evolving processes and datasets.
  • Proven ability to operate independently on high-visibility workstreams.
  • Experience with SaaS business models and key metrics such as NNPU, ARPU, billings, revenue, and NRR (preferred).
  • Familiarity with revenue forecasting concepts, including cohort behavior and revenue timing (preferred).
  • Experience with financial planning systems such as Oracle PBCS, Anaplan, or Pigment (preferred).
  • Experience with data tools and platforms such as Databricks or Tableau (preferred).
  • Exposure to Investor Relations, long-range planning, or corporate reporting processes (preferred).
  • Interest in building and scaling topline forecasting systems and connecting them to expense planning (preferred).

Benefits

  • US Zone 2 base salary range: $115,900–$156,900 USD.
  • US Zone 3 base salary range: $103,000–$139,400 USD.
  • The role is not available in US Zone 1.

Interested in this position?

Apply directly on the company website

Apply Now

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