Sr. Finance Analyst, WWFO FP&A

<div class="content-intro"><p>For over 20 years, Smartsheet has helped people and teams achieve–well, anything. From seamless work management to smart, scalable solutions, we’ve always worked with flow. We’re building tools that empower teams to automate the manual, uncover insights, and scale smarter. But more than that, we’re creating space– space to think big, take action, and unlock the kind of work that truly matters. Because when challenge meets purpose, and passion turns into progress, that’s magic at work, and it’s what we show up for everyday.</p></div><p>Smartsheet is growing its outstanding Finance team to help achieve our operational and financial goals while embodying our values. The Finance team connects the dots between Smartsheet's operational and business strategies to shape near and long term financial performance.</p> <p>Our Financial Planning Analysis (FPA) team is seeking a highly motivated and analytical Senior Financial Analyst to support Worldwide Field Operations (Sales Customer Excellence). This is a high-visibility role, requiring effective communication and strong relationship-building skills, with frequent interaction with senior leaders. The ideal candidate will be instrumental in supporting decision-making and enhancing our corporate processes for forecasting, budgeting, and reporting.</p> <p>In 2005, Smartsheet was founded on the idea that teams and millions of people worldwide deserve a better way to achieve their very best work. Today, we provide 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 results.</p> <p>This role will report to our Senior Manager of FPA located in our Bellevue, WA office. Role is remote eligible.</p> <p> </p> <p><strong>You Will:</strong></p> <ul> <li>Oversee daily rhythms for your areas of support across WWFO (Sales CE) and Finance to promote functional excellence and top-line growth</li> <li>Contribute to the annual planning and quarterly forecast, along with variance analysis cycles</li> <li>Partner with WWFO (Sales CE) teams to align resource allocation with budget and financial targets; improve forecast accuracy and accountability</li> <li>Become the subject matter expert on sales CE org structures, industry benchmarks, and KPIs</li> <li>Partner with Revenue Operations to drive alignment and outcomes within the Field organizations</li> <li>Collaborate across WWFO, Finance, and Business Intelligence to identify insights that increase growth and improve profitability; Explain findings into high-quality communications and help implement recommendations</li> <li>Develop and refine models and other frameworks, such as Bookings (product services), Renewals, Commissions</li> <li>Contribute to ad-hoc analysis and presentations to guide our decisions support partner needs</li> <li>Oversee month-end close activities and maintain accuracy of financial reporting by partnering with Accounting</li> </ul> <p> </p> <p><strong>You Have: </strong></p> <ul> <li>5+ years of progressive experience and demonstrated growth in Finance/FPA positions</li> <li>Bachelor's degree in finance, accounting or economics preferred</li> <li>Exposure to SaaS subscription-based business models and associated KPIs a plus</li> <li>Experience with NetSuite a plus</li> <li>Experience with planning applications like Planful, Adaptive Insights, or Anaplan a plus</li> <li>Strong understanding of financial modeling and analysis with proficiency in financial statements, cash flow analysis, and reporting</li> <li>Talent for developing visual representation of financial/statistical data and telling the story of the financials</li> <li>Excellent verbal written communication skills with the ability to facilitate discussions with leaders</li> <li>General excitement for data/BI and deep curiosity for leveraging systems to work more efficiently</li> </ul><div class="content-pay-tr ... (truncated, view full listing at source)