Financial Analyst, WWFO CE

Financial Analyst, WWFO- CE Remote-eligible Smartsheet is looking for a Financial Analyst to join the WWFO (Customer Excellence focus) Financial Planning & Analysis (FP&A) team. The Financial Analyst will help drive outstanding financial outcomes for our WWFO organization by executing a strong rhythm of business cadence, serving as a trusted business partner across the organization and acting as a catalyst for change. The ideal candidate will be analytical, effective in building and maintaining strong relationships, and have the ability to communicate insights effectively. This is a highly visible role that will involve interaction with senior leadership among the Customer Excellence organization (Customer Success, Support, Professional Services) This role will report to our Manager of FP&A located in our Bellevue, WA office. You Will:  Support senior leaders within the Customer Excellence organization by executing a strong rhythm of business including monthly, quarterly and annual forecasting related to Opex Collaborate with Corporate FP&A and Accounting to ensure complete and accurate monthly, quarterly and annual forecasting including updating of enterprise planning system  Automate and improve existing processes around rhythm of business for reporting and forecasting purposes Build and support financial models used to plan and forecast post-sales top line and cost dynamics e.g. churn forecasting, support capacity, cost to serve Provide financial perspective and analysis on resource & capacity planning in support of key business partners Partner with RevOps, BI, and People & Culture to support company wide reporting and hiring initiatives Provide overall support and coordination to the WWFO FP&A team including general inquiries, ad-hoc requests and projects You Have:  2+ years of progressive experience and demonstrated growth in Finance/FP&A positions  Bachelor's degree in Business Administration, Finance, Economics or similar quantitative discipline preferred but not required English language proficiency is required and resumes must be submitted in English Exposure to SaaS subscription-based business models and associated KPIs a plus Experience with NetSuite ERP and enterprise planning applications like Planful, Adaptive Insights, or Anaplan a plus Experience with Opex modeling and forecasting, large data sets and sophisticated models, proven proficiency with Excel, PowerPoint presentations and deck creation Excitement for data/BI and deep curiosity for leveraging systems to work more efficiently Perks & Benefits: Fully paid Health & Life insurance for full-time employees and family members Monthly stipend to support your work and productivity 12 days paid Vacation + Flexible Time Away Program 20 weeks fully paid Maternity Leave 12 weeks fully paid Paternity/Adoption Leave Personal paid Volunteer Day to support our community Opportunities for professional growth and development including access to LinkedIn Learning online courses Company Funded Perks including a counseling membership and your own personal Smartsheet account Teleworking options from any registered location in Costa Rica (role specific) Equal Opportunity Employer: Smartsheet is an Equal Opportunity Employer committed to fostering an inclusive environment with the best employees. We provide employment opportunities without regard to any legally protected status in accordance with applicable laws in the US, UK, and Australia. If there are preparations we can make to help ensure you have a comfortable and positive interview experience, please let us know. At Smartsheet, we strive to build an inclusive environment that encourages, supports, and celebrates the diverse voices of our team members who also represent the diverse needs of our customers. We’re looking for people who are driven, authentic, supportive, effective, and honest. You’re encouraged to apply even if your experience doesn’t precisely match our job description—if your career path has been nontraditional, that will set you apart. At Smartsheet, we welcome diverse perspectives and people who aren’t afraid to be innovative—join us!    #BI-Remote #LI-Remote