Services Financial Analyst

Snowflake • Dublin, CA

22h

About The Position

Snowflake is about empowering enterprises to achieve their full potential — and people too. With a culture that’s all in on impact, innovation, and collaboration, Snowflake is the sweet spot for building big, moving fast, and taking technology — and careers — to the next level.
As the Services Financial Analyst, you will be the trusted business partner to the services organization providing actionable data driven business insights. You will manage a full P&L, forecasting revenue and expenses to ensure actuals are aligned to the company’s Go to Market strategy.
For this role, we’re looking for a world class finance advisor to provide actionable insights, KPI tracking, and timely accurate data to support a highly effective services organization.

Requirements

• Prior experience as a business partner to a services, professional services, or customer success organization
• Bachelor’s degree in business administration, Finance, Economics or related relevant areas.
• 2+ years of related experience, preferably in Sales Finance and FP&A roles
• Prior experience working in Workday, Tableau, Salesforce and Adaptive
• Prior headcount management experience in a FP&A or sales operations role
• Effective communication and presentation skills to be able to influence multiple stakeholders
• Every Snowflake employee is expected to follow the company’s confidentiality and security standards for handling sensitive data. Snowflake employees must abide by the company’s data security plan as an essential part of their duties. It is every employee's duty to keep customer information secure and confidential.

Responsibilities

• Develop predictive financial models to help drive forecasting accuracy (long and short range forecasts)
• Review quantitative models to estimate the economic impact of pursuing various strategies / opportunities / partnerships
• Prepare weekly / monthly reporting, and assist with ad hoc reporting requests
• Track HC plans by comparing BOQ (beginning of quarter) forecasts to actual performance.
• Report on key business metrics (i.e. services impact on consumption, utilization, bookings, margin, revenue, partner costs etc)
• Support the business through the monthly and quarterly business review cycles
• Participate and help execute on the annual plan process and quarterly business reviews.
• Coordinate cross functionally with revenue, corporate FP&A, legal, and sales strategy

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level