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Senior Financial Analyst, Strategic Finance

Company: Github
Location: Portland
Posted on: January 16, 2022

Job Description:

GitHub sits at the center of the world's software transformation , where over 73 million developers collaborate on software development projects.

We are looking for a Senior Financial Analyst to join the Strategic Finance team, with a focus on GAAP revenue performance, and GitHubs Consumption-based products. The successful candidate will work directly with business partners and members of our leadership team to review performance, set targets, and shape GitHubs future revenue growth. Were looking for organized thinkers who can juggle multiple projects and be responsible for key growth initiatives. This is a great opportunity to join a small team helping to scale a high growth SaaS business.

  • GAAP Revenue. Work directly with GitHubs CFO to report and forecast the revenue trajectory of the business. Translate ARR forecasts into new revenue growth, and assess revenue from existing customers by analyzing renewal performance and contract lengths. Set GitHubs overall corporate revenue goals and trajectory.
  • Consumptive Products. Project the revenue, COGS, and ARR of GitHubs Consumptive products: Actions, Packages, and Codespaces. Partner with leaders in Sales and Product to analyze business trends, unit economics, and pricing changes. Contribute directly to the companys financial plan and global sales targets, and drive monthly reporting packages to GitHub leadership.

    Minimum Qualifications:
    • Education: Bachelors degree in a relevant field.
    • Work Experience: 4+ years of relevant work experience, for example previous experience in Strategic Finance/FP&A at a company with a subscription or consumptive based pricing model, Investment Banking/Research, or Venture Capital / Private Equity. Experience with forecasting and/or setting financial targets for revenue or ARR is a major plus.
    • Technical Experience: Experience with sophisticated financial modeling and working with large data sets. Experience using Salesforce is a plus.
    • Business Intuition: Solid understanding of the key drivers of a SaaS business.
    • Communication Skills: Distill and simplify complex financial concepts for all audiences.
    • Self-Starter Mentality: Proactive thinker looking to build processes that scale.
    • Interpersonal Skills: Build trust and effectively collaborate cross-functionally.
    • Legal: Must be legally authorized to work in the United States.
    • Location: San Francisco, CA; or remote (US/Canada only).

      Who We Are:

      GitHub is the developer company. We make it easier for developers to be developers: to work together, to solve challenging problems, and to create the worlds most important technologies. We foster a collaborative community that can come togetheras individuals and in teamsto create the future of software and make a difference in the world.

      Leadership Principles:

      Customer Obsessed - Trust by Default - Ship to Learn - Own the Outcome - Growth Mindset - Global Product, Global Team - Anything is Possible - Practice Kindness

      Why You Should Join:

      At GitHub, we constantly strive to create an environment that allows our employees (Hubbers) to do the best work of their lives. We've designed one of the coolest workspaces in San Francisco (HQ), where many Hubbers work, snack, and create daily. The rest of our Hubbers work remotely around the globe. Check out an updated list of where we can hire here: https://github.com/about/careers/remote

      We are also committed to keeping Hubbers healthy, motivated, focused and creative. We've designed our top-notch benefits program with these goals in mind. In a nutshell, we've built a place where we truly love working, we think you will too.

      GitHub is made up of people from a wide variety of backgrounds and lifestyles. We embrace diversity and invite applications from people of all walks of life. We don't discriminate against employees or applicants based on gender identity or expression, sexual orientation, race, religion, age, national origin, citizenship, disability, pregnancy status, veteran status, or any other differences. Also, if you have a disability, please let us know if there's any way we can make the interview process better for you; we're happy to accommodate!

      Please note that benefits vary by country. If you have any questions, please don't hesitate to ask your Talent Partner.
      by Jobble

Keywords: Github, Portland , Senior Financial Analyst, Strategic Finance, Professions , Portland, Oregon

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