Remote Senior Financial Analyst, Product FP&A

Logo of HubSpot

HubSpot

💵 $90k-$135k
📍Remote - United States

Job highlights

Summary

Join a dynamic and growing HubSpot FP&A team as a Senior Financial Analyst to drive business and financial growth and efficiency.

Requirements

  • 3+ years experience in Financial Planning & Analysis (FP&A) or a similar analytical field.  Technology, SaaS and/or cloud infrastructure industry experience preferred
  • Have strong analytical and organizational skills
  • Highly proficient in MS Office or G-Suite. Experience with Looker or other big data/BI tools, Netsuite, and/or Adaptive Insights is a plus
  • Have exceptional communication skills; able to synthesize key takeaways and tell stories with data
  • A self-starter, driven by the endless curiosity to identify and solve problems for our business partners
  • Operate well in a fast-paced operating environment and can adapt to the ever-evolving landscape of HubSpot’s financial priorities and requests

Responsibilities

  • Provide central FP&A support to Product Pillar to drive business and financial growth and efficiency
  • Facilitate central FP&A process, timeline, and delivery of key financial rhythms for product pillar
  • Coordinate & support the product pillar’s annual planning and monthly forecast cycles, building models to drive high financial predictability
  • Partner with product teams to gather inputs and assess financial implications
  • Consolidate and analyze operating & financial performance and deliver bridge analysis, insights and drive business actions to improve forecast accuracy
  • Prepare management review presentations and articulate financial impacts, risk, and opportunities to drive strategic discussion and recommendations
  • Understand and synthesize key data utilized by our business and lead financial modeling and scenario analysis to support business decisions
  • Partner across Product Pillar business and support functions to drive effective financial management process, guardrail and accountability
  • Act as Finance Business partner for assigned product function and teams
  • Develop trusted partnership with business leaders
  • Support business planning and ongoing headcount and other investment decisions
  • Provide financial advice to enable execution of business priorities while maintaining financial goals
  • Drive process improvement and automation to help Hubspot business and finance to scale
  • Contribute to the product and strategy finance team’s vision, DI&B and operational excellence

Benefits

Cash compensation range: 90400-135600 USD Annually

Job description

POS-25372


 -

HubSpot is looking for a Senior Financial Analyst for our Product Financial Planning & Analysis (FP&A) team. This team plays a critical role in ensuring accurate financial planning and reporting for operating expenses and headcount, optimal financial management and efficient operations across the Product organization.

Reporting to the Senior Manager of FP&A, you will work very closely with cross-functional teams including Corp. Finance, Accounting, Engineering, Product Ops & various other stakeholders.

You will be passionate about solving for our customers and stakeholders, while delivering impact that helps them grow better and positions HubSpot to scale efficiently. Our team is continuously looking for ways to expand our breadth and depth of business support, making this a great time to join a dynamic and growing HubSpot FP&A team. You will get to work with amazing leaders, peers, and stakeholders from across the business with a ton of opportunities to make an impact!

Key responsibilities:

  • Provide central FP&A support to Product Pillar to drive business and financial growth and efficiency.

    • Facilitate central FP&A process, timeline, and delivery of key financial rhythms for product pillar.
    • Coordinate & support the product pillar’s annual planning and monthly forecast cycles, building models to drive high financial predictability.
    • Partner with product teams to gather inputs and assess financial implications.
    • Consolidate and analyze operating & financial performance and deliver bridge analysis, insights and drive business actions to improve forecast accuracy.
    • Prepare management review presentations and articulate financial impacts, risk, and opportunities to drive strategic discussion and recommendations.
    • Understand and synthesize key data utilized by our business and lead financial modeling and scenario analysis to support business decisions.
    • Partner across Product Pillar business and support functions to drive effective financial management process, guardrail and accountability.
  • Act as Finance Business partner for assigned product function and teams.

    • Develop trusted partnership with business leaders.
    • Support business planning and ongoing headcount and other investment decisions.
    • Provide financial advice to enable execution of business priorities while maintaining financial goals.
  • Drive process improvement and automation to help Hubspot business and finance to scale

  • Contribute to the product and strategy finance team’s vision, DI&B and operational excellence.

What we’re looking for:

  • 3+ years experience in Financial Planning & Analysis (FP&A) or a similar analytical field.  Technology, SaaS and/or cloud infrastructure industry experience preferred.
  • Have strong analytical and organizational skills
  • Highly proficient in MS Office or G-Suite. Experience with Looker or other big data/BI tools, Netsuite, and/or Adaptive Insights is a plus.
  • Have exceptional communication skills; able to synthesize key takeaways and tell stories with data.
  • A self-starter, driven by the endless curiosity to identify and solve problems for our business partners.
  • Operate well in a fast-paced operating environment and can adapt to the ever-evolving landscape of HubSpot’s financial priorities and requests.
  • Help create an inclusive team environment that fosters trust and psychological safety, welcome different perspectives and build a sense of belonging.
  • Proactively build relationships across teams and break down silos to drive best practice; promote an environment where teams can support each other and grow together.

Cash compensation range: 90400-135600 USD Annually

This resource will help guide how we recommend thinking about the range you see. Learn more about HubSpot’s compensation philosophy.

The cash compensation above includes base salary, on-target commission for employees in eligible roles, and annual bonus targets under HubSpot’s bonus plan for eligible roles. In addition to cash compensation, some roles are eligible to participate in HubSpot’s equity plan to receive restricted stock units (RSUs). Some roles may also be eligible for overtime pay. Individual compensation packages are based on a few different factors unique to each candidate, including their skills, experience, qualifications and other job-related reasons.

We know that benefits are also an important piece of your total compensation package. To learn more about what’s included in total compensation, check out some of the benefits and perks HubSpot offers to help employees grow better.

At HubSpot, fair compensation practices isn’t just about checking off the box for legal compliance. It’s about living out our value of transparency with our employees, candidates, and community.

 -



We know the confidence gap and imposter syndrome can get in the way of meeting spectacular candidates, so please don’t hesitate to apply — we’d love to hear from you.

If you need accommodations or assistance due to a disability, please reach out to us using this form. This information will be treated as confidential and used only for the purpose of determining an appropriate accommodation for the interview process.


At HubSpot, we value both flexibility and connection. Whether you’re a Remote employee, or work from the Office, we want you to start your journey here by building strong connections with your team and peers.

If you are joining our Engineering team in a full-time role, you will be required to attend a regional HubSpot office for in-person onboarding. If you join our broader Product team, you’ll also attend other in-person events such as HubSpot’s annual PEER week, your Product Group Summit, and other in-person gatherings to continue building on those connections.

If you require an accommodation due to travel limitations or other reasons, please inform your recruiter during the hiring process. We are committed to supporting candidates who may need alternative arrangements.


Germany Applicants: (m/f/d) - link to HubSpot’s Career Diversity page here.

India Applicants: link to HubSpot India’s equal opportunity policy here.


About HubSpot

HubSpot (NYSE: HUBS) is a leading customer relationship management (CRM) platform that provides software and support to help businesses grow better. We build marketing, sales, service, and website management products that start free and scale to meet our customers’ needs at any stage of growth. We’re also building a company culture that empowers people to do their best work. If that sounds like something you’d like to be part of, we’d love to hear from you.

You can find out more about our company culture in the HubSpot Culture Code, which has more than 5M views, and learn about our commitment to creating a diverse and inclusive workplace, too. Thanks to the work of every employee globally, HubSpot was named the #2 Best Place to Work on Glassdoor in 2022 and has been recognized for its award-winning culture by Great Place to Work, Comparably, Fortune, Entrepreneur, Inc., and more.

Headquartered in Cambridge, Massachusetts, HubSpot was founded in 2006. Today, thousands of employees across the globe work remotely and in HubSpot offices. Visit our careers website to learn more about the culture and opportunities at HubSpot.


By submitting your application, you agree that HubSpot may collect your personal data for recruiting, global organization planning, and related purposes. HubSpot’s Privacy Notice explains what personal information we may process, where we may process your personal information, our purposes for processing your personal information, and the rights you can exercise over HubSpot’s use of your personal information.

Share this job:

Disclaimer: Please check that the job is real before you apply. Applying might take you to another website that we don't own. Please be aware that any actions taken during the application process are solely your responsibility, and we bear no responsibility for any outcomes.
Please let HubSpot know you found this job on JobsCollider. Thanks! 🙏