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SeniorHybridOakland, California

Strategic Finance Analyst

F

Fivetran

Зарплата

$10,500–$12,600

Уровень

Senior

Формат

Hybrid

О роли

Описание вакансии

About the company

Fivetran and dbt Labs are coming together with a shared mission: helping organizations unlock the full value of their data.
We're building the data infrastructure layer that moves, transforms, and adds context to data.

Responsibilities

Serve as the finance business partner to Product and Customer Support leadership.
Own the annual operating plan for both organizations, including headcount and hiring plans, vendor and program spend, and quarterly reforecasts.
Own monthly close, accruals, and variance analysis.
Build the portfolio view of product investment.
Bring cost of revenue and product unit economics into that view.
Build cost-to-serve analytics.
Build business cases for new product investments and major roadmap decisions.
Co-own the Product Monthly and Quarterly Financial Reviews.
Improve how this work gets done — better data models, less manual assembly, and AI applied to recurring analysis.

Requirements

4+ years in FP&A, strategic finance, product finance, investment banking, or consulting.
Experience owning an operating expense budget, or partnering with a non-finance organization on its spend.
Strong modeling skills across both driver-based revenue forecasts and operating expense and headcount models.
Working knowledge of software and subscription economics — ARR, NRR, ARPA, expansion, gross margin.
Comfort working directly with large and complex datasets. SQL proficiency strongly preferred.
Ability to turn analysis into a clear recommendation and present it to Product, Support, and senior leadership.
Interest in how software gets built and what it costs to run.

Conditions

Oakland Pay Range: $126,220 — $151,470 USD.
Perks and Benefits: 100% employer-paid medical insurance, generous paid time away from work, RSU stock grants, professional development opportunities.

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