Corporate Finance Planning Lead
San Francisco, United States•San FranciscoCaliforniaUnited StatesNorth America•October 3, 2023
Working at AtlassianAtlassians can choose where they work – whether in an office, from home, or a combination of the two. That way, Atlassians have more control over supporting their family, personal goals, and other priorities. We can hire people in any country where we have a legal entity. Interviews and onboarding are conducted virtually, a part of being a distributed-first company.This is a remote position. To help our teams work together, this role requires you to be located in the US Pacific timezone.Your future teamOur Corporate Financial Planning team is a small but mighty team split between the United State and Australia. You will be part of a team that acts as the “glue” across Finance to guide Atlassian’s continued success, and who are responsible for strategic, annual and quarterly operating planning for the entire company. We're hiring a Corporate Finance Planning Lead, reporting to the Senior Manager of Corporate FP&A. In this individual contributor role, you will provide insightful recommendations to the Executive Team to support strategic investment decisions and resource allocations.
What you'll do
- Lead the short-term planning function within Corporate FP&A, partnering with and providing direction to the broader FP&A team and senior business leaders.
- You will help reshape the next phase of planning at Atlassian by partnering with the Head of Corporate Planning on defining, building, and scoping out our company-wide target-setting and financial planning processes.
- You will coordinate with broader FP&A team through our short-term "Rolling 4" planning process to ensure company achievement in key financial performance metrics (including revenue, operating expenses, and operating margin targets).
- You will produce high-quality, written materials for finance leadership and senior management which enable complex, company-level decisions.
- You will use your prior financial modeling and technical skillset to produce ad hoc scenario analysis.
Your background
- 7-10 years of experience in a financial/analytical role in tech, consulting, or investment banking.
- Experience in a Corporate function of an FP&A team and/or managing company-wide business metrics. Experience at a SaaS tech company is a plus.
- Understanding of GAAP accounting principles and financial statements.
- Prior financial and scenario modeling skills using Excel / Google Sheets (can perform complex functions).
- Experience working with, engaging with, and presenting to senior leadership through written and oral communication.
- Comfortable operating "in the gray" and working with ambiguous information to determine a path forward.
- Expertise in FP&A best practices, including how to set company wide financial targets and lead financial planning processes.
- Ability to draw upon insights and tell a compelling story involving business metrics to help influence key decisions.
- Bachelor’s degree in a quantitative field (Finance, Accounting, Economics).
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