HubSpot
Senior Financial Analyst, Corporate FP&A
PhilippinesRemotePosted 8 days ago$110,900 – $166,400
Full TimeSeniorRemotePH
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Job Description
POS-32578HubSpot is looking for a Senior Financial Analyst for our Corporate Financial Planning & Analysis (FP&A) team. Our Corporate FP&A team plays a critical role in ensuring accurate financial rep
Key Highlights
- Be a strategic partner to senior leadership, supporting and influencing decisions with actionable insights and recommendations
- Lead the company’s monthly, quarterly, and annual planning cycles, including enhancing corporate models to drive high financial predictability and accuracy
- Gather, consolidate and analyze operating & financial performance, forecast & financial review with the leadership team, including preparing internal and external reporting deliverables, conducting insightful analyses and presentations to help guide strategic discussion and recommendations
- Analyze actual performance vs. plan/forecast; identify trends, variances, and business drivers
- Prepare monthly and quarterly financial reports, management presentations, earnings release and board materials
Qualifications
Required Qualifications
- Brings an AI-first operating mindset – proactively identifying opportunities to use AI to eliminate manual work, accelerate insight generation, and evolve how Finance operates.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CPA/CFA a plus.
- Have 2-5 years of experience in FP&A or analytical fields
- Have strong business consulting, strategic, analytical, organizational, and project management skills; industry experience in the technology/SaaS industry preferred
- Strong understanding and experience with financial statement analysis, corporate finance, and US GAAP
- Advanced Excel/Google Sheets and financial modeling skills.
- Experience with BI tools (e.g., Tableau, Power BI, Looker) and ERPs (e.g., NetSuite, SAP), and/or FP&A software (e.g. Anaplan)
- Comfortable summarizing and identifying the key informational gaps with incomplete data records
- Strong quantitative, problem-solving, and critical thinking abilities
- Have exceptional communication skills; able to synthesize key takeaways and tell stories with data
- A self-starter and have the intellectual curiosity to identify and solve problems
- Operate well in a fast-paced operating environment and can adapt to the ever-evolving landscape of HubSpot’s financial priorities and requests
Skills & Technologies
Go
About the Company
HubSpot
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Job Details
Employment Type
Full Time
Experience Level
Senior
Salary Range
$110,900 – $166,400
Location
Philippines
Work Mode
Remote
Posted
8 days ago
Country
PH