Financial Reporting Analyst executing daily and monthly reporting activities for U.S. compliance. Collaborates with Local Finance and prepares financial statements while ensuring accuracy.
About the role
- Senior Financial Analyst for Headspace managing revenue and cash planning. Supporting financial visibility through data analysis and strategic partnerships with operational teams.
Responsibilities
- Support the company’s revenue and cash planning processes, contributing to annual budgets and quarterly forecasts while maintaining and improving forecasting models
- Build and maintain financial reporting that summarizes trends in revenue and cash to support data-informed decision-making
- Analyze revenue performance metrics such as GRR, NDR, Churn, and ARR across customer and product segments to support forecast accuracy and surface insights
- Perform monthly variance analysis for revenue and cash, summarizing trends, risks, and opportunities for review by finance leadership
- Continuously evaluate and enhance forecasting and reporting processes, identifying opportunities to automate, streamline, and rebuild models to improve accuracy, scalability, and efficiency
- Partner with Accounting, GTM, and Deal Desk teams to understand deal structures, revenue recognition nuances, and contractual risks
Requirements
- 5+ years of experience in investment banking, cash flow/treasury, financial analysis, budgeting, Big 4 and/or related roles
- Excellent analytical and financial modeling skills, with strong attention to detail and organizational abilities
- Deep understanding of financial principles, including cash flow forecasting, working capital management, and three statement modeling
- Experience analyzing revenue performance metrics such as GRR, NDR, Churn, and ARR across customer and product segments
- Strong written and oral communication skills with experience in presenting to senior management with confidence, conviction, and credibility
- A self-starter with a passion to learn and ability to adapt to changing business needs
- Willingness to roll up your sleeves and dig into the weeds to problem solve
Benefits
- base salary
- stock awards
- comprehensive healthcare coverage
- monthly wellness stipend
- retirement savings match
- lifetime Headspace membership
- generous parental leave
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