Financial Analyst

Summary

Join Procore’s Financial Planning and Analysis (FP&A) team as a Financial Analyst and drive data-driven decision-making by building, analyzing, and communicating complex financial models and reports. Partner with various teams to manage key financial processes and deliver actionable insights. Use your analytical expertise to develop partnerships, optimize financial strategies, and support Procore’s rapid growth. This remote U.S.-based position reports to the Manager of Sales Finance. We are seeking an immediate start. The role involves tracking expenses, preparing management reports, offering strategic input, managing accruals, assisting in company-wide reviews, partnering with Revenue Operations, building financial models, and leading process improvements.

Requirements

• Bachelor’s or Master’s degree in Finance, Accounting, or a related field
• 2+ years of experience in finance, accounting, investment banking, or private equity
• Expertise in Excel, PowerPoint, and other standard business software
• Experience with financial management systems (e.g., Pigment, Anaplan, Hyperion, NetSuite, Coupa)
• Proven ability to perform in-depth financial analysis and present findings to key stakeholders
• Enthusiastic, collaborative, and adaptable in a fast-paced, data-driven environment
• Proactive problem-solver with experience leading or contributing to strategic initiatives

Responsibilities

• Track and ensure accuracy for headcount, travel and expense (T&E), program spend, and other operating expenses
• Prepare and deliver management reports, including variance analysis and key performance metric evaluations
• Offer strategic input to drive informed decision-making
• Manage period-end accruals, reclasses, flux and variance analysis, and purchase order management in collaboration with Corporate Finance and Accounting
• Assist in company-wide finance reviews and consolidations, highlighting focus areas for leadership
• Partner with Revenue Operations on headcount management, hiring timelines, and headcount-based metrics
• Build robust financial models to evaluate strategic priorities, return on investment (ROI), and other ad-hoc projects
• Lead or collaborate on process improvements, including budgeting and forecasting enhancements and system implementations

Preferred Qualifications

SaaS industry experience and variable compensation/forecasting experience

Benefits

• Base Pay Range $72,280 - $99,385
• Eligible for Equity Compensation
• Generous paid time off
• Healthcare coverage
• Career enrichment and development programs