CircleCI is hiring a

Senior Analyst, Finance and Strategy

San Francisco, United States

CircleCI is looking for a highly motivated financial professional to join our growing finance team. The Analyst/Sr. Financial Analyst, Finance & Strategy will assist with financial planning and analysis (FP&A) and cross-departmental initiatives, including budgeting & forecasting, monthly & board reporting, strategic decision support, as well as ad hoc reporting and analysis. The position is a high-visibility role and will require building strong working relationships across the company at all levels of the organization. This position reports to the Sr. Manager of Finance & Strategy.

What you'll do

  • Own monthly, quarterly, and annual reporting and forecasting processes
  • Work to continuously improve reporting capabilities for better tracking of KPIs and financial performance
  • Develop insightful ad-hoc analyses as needed
  • Provide practical and consultative financial guidance to drive business decision-making
  • Collaborate with departments and senior management on budget/forecast submissions and monthly financial performance reviews
  • Partner with the department leadership to drive strategic prioritization decisions

What we're looking for

  • 2+ years of professional experience, with, ideally, 1+ year of experience in corporate finance, investment banking, strategic consulting, or an investing role
  • Self-starter, can work with minimal guidance and comfortable in a fast-paced environment
  • Excellent interpersonal skills, both written and verbal; has previously been in a role where communication to external partners was a key component
  • Strong understanding of accounting and financial concepts
  • Given a business question, you can independently design and implement an analysis, gather the required inputs from key partners, and iterate/adjust as needed
  • Expert-level proficiency in Excel (you are someone that uses keyboard shortcuts, tables/ lookups, pivot tables, and likely prefer a PC)
  • Experience analyzing large data sets and working with financial systems (Netsuite/Planful) preferred

We know there’s no such thing as a “perfect” candidate - we’re all a work in progress and are growing new skills and capabilities all the time. CircleCI welcomes those passionate about learning and evolving, so however you identify and whatever your background, if this looks like a role where you could do your best work, we hope you’ll apply.

About CircleCI

CircleCI is the world’s largest shared continuous integration and continuous delivery (CI/CD) platform, and the central hub where code moves from idea to delivery. As one of the most-used DevOps tools that processes more than 1 million builds a day, CircleCI has unique access to data on how engineering teams work, and how their code runs. Companies like Spotify, Coinbase, Stitch Fix, and BuzzFeed use us to improve engineering team productivity, release better products, and get to market faster.

Founded in 2011 and headquartered in downtown San Francisco with a global, remote workforce, CircleCI is venture-backed by IVP, Sapphire Ventures, Owl Rock, NextEquity Partners, Scale Venture Partners, Threshold Ventures, Baseline Ventures, Top Tier Capital Partners, Industry Ventures, Heavybit, and Harrison Metal Capital. Learn more at https://circleci.com.

CircleCI is proud to be an Equal Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law.

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