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Senior Financial Analyst- R&D FP&A (FinOps & Product) - West

1 hour, 2 minutes ago
United States
Full-time
Senior
Financial Analyst
Data Science and Analytics
AWS Azure GCP Machine Learning
Apply Now
Smartsheet

Smartsheet

Smartsheet provides an enterprise work management platform that enables teams to efficiently manage projects, automate processes, and enhance collaboration through a user-friendly interface that combines spreadsheet functionality with advanced workflow...

Internet Software & Services
1K-5K
Founded 2005
View All Jobs 135

Description

  • Own the end-to-end rolling forecast for R&D, including cloud consumption, AI/ML inference costs, and headcount scaling.
  • Participate in annual planning, quarterly forecasts, and variance cycles.
  • Serve as a core member of the FinOps practice by translating AWS, Azure, and GCP usage data into actionable business insights.
  • Partner with Engineering to define and track cost per user or consumption-based cost metrics and identify gross margin improvement opportunities.
  • Lead monthly cloud reviews with Engineering leaders to analyze usage trends, Reserved Instance and Savings Plan coverage, and waste reduction.
  • Build financial models to evaluate the ROI and margin impact of new features and product initiatives, including AI capabilities.
  • Manage month-end close for R&D, ensuring accrual accuracy and providing high-level variance analysis to the CFO organization.
  • Prepare clear communications and support execution of recommendations with internal and external partners.
  • Leverage AI, BI tools, and FP&A platforms to automate manual reporting and improve financial visibility.
  • Perform ad hoc analysis to support business decisions and procurement needs.

Requirements

  • 5+ years of progressive experience with demonstrated growth in Finance or FP&A roles.
  • Bachelor's degree in finance, accounting, or economics preferred.
  • Excellent verbal and written communication skills, including the ability to facilitate discussions with leaders.
  • Strong analytical mindset with proficiency in building complex financial models.
  • Direct experience with cloud-native cost management tools such as CloudHealth, Apptio Cloudability, or AWS Cost Explorer is a plus.
  • Familiarity with cloud terminology and concepts such as compute, storage, and data transfer and how they affect the P&L is a plus.
  • Willingness and ability to travel to the Bellevue, WA office as business needs require.
  • Service-focused, customer-oriented mindset toward colleagues across the company.
  • Curiosity and passion for using data and business acumen to answer questions and solve problems.

Benefits

  • Employer-subsidized medical, vision, and dental coverage for full-time employees.
  • 401(k) match of 50% of your contribution up to the first 6% of eligible pay.
  • Monthly stipend to support work and productivity.
  • Flexible Time Away Program plus sick time off.
  • Company-provided life insurance, short-term disability, and long-term disability coverage for U.S. employees.
  • 12 paid holidays per year for U.S. employees.
  • Up to 24 weeks of parental leave.
  • Personal paid volunteer day to support the community.
  • Professional growth and development opportunities, including access to Udemy online courses.
  • Company-funded perks including a counseling membership, local retail discounts, and a personal Smartsheet account.
  • Teleworking options from any registered U.S. location, role-specific.
  • Market-competitive incentive opportunity in addition to base salary.
  • US base salary range of $92,500 to $126,250 USD.

Interested in this position?

Apply directly on the company website

Apply Now

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