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Senior Financial Analyst, Corporate FP&A
HubSpotSenior Financial Analyst supporting corporate financial planning & analysis at HubSpot. Conducting financial analysis and collaborating with cross-functional teams for data-driven insights.
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
financial performance analysisforecastingfinancial reportingfinancial modelingfinancial statement analysiscorporate financeUS GAAPdata synthesisAI applications in financeproject management
Soft Skills
strategic thinkinganalytical skillsorganizational skillsproblem-solvingcritical thinkingcommunication skillsstorytelling with dataself-starterintellectual curiosityadaptability
Tools & Technologies
ExcelGoogle SheetsTableauPower BILookerNetSuiteSAPAnaplanBI toolsFP&A software
Certifications & Qualifications
Bachelor’s degree in FinanceBachelor’s degree in AccountingBachelor’s degree in EconomicsMBACPACFA
Industry Keywords
FP&Atechnology industrySaaSfinancial processescorporate modelsfinancial predictabilityfinancial accuracymonthly planningquarterly planningannual planning
Tech Stack
Tools & technologiesTableau
About the role
Key responsibilities & impact- Be a strategic partner to senior leadership, supporting and influencing decisions with actionable insights and recommendations
- Lead the company’s monthly, quarterly, and annual planning cycles, including enhancing corporate models to drive high financial predictability and accuracy
- Gather, consolidate and analyze operating & financial performance, forecast & financial review with the leadership team, including preparing internal and external reporting deliverables, conducting insightful analyses and presentations to help guide strategic discussion and recommendations
- Analyze actual performance vs. plan/forecast; identify trends, variances, and business drivers
- Prepare monthly and quarterly financial reports, management presentations, earnings release and board materials
- Understand and synthesize key data utilized by our business; package and present recommendations to key stakeholders (often Director+) to facilitate decision making
- Provide meaningful contributions to evolve and drive efficiency in financial processes and systems to continue supporting our growing finance and company-wide planning
Requirements
What you’ll need- Brings an AI-first operating mindset - proactively identifying opportunities to use AI to eliminate manual work, accelerate insight generation, and evolve how Finance operates.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CPA/CFA a plus.
- Have 2-5 years of experience in FP&A or analytical fields
- Have strong business consulting, strategic, analytical, organizational, and project management skills; industry experience in the technology/SaaS industry preferred
- Strong understanding and experience with financial statement analysis, corporate finance, and US GAAP
- Advanced Excel/Google Sheets and financial modeling skills.
- Experience with BI tools (e.g., Tableau, Power BI, Looker) and ERPs (e.g., NetSuite, SAP), and/or FP&A software (e.g. Anaplan)
- Comfortable summarizing and identifying the key informational gaps with incomplete data records
- Strong quantitative, problem-solving, and critical thinking abilities
- Have exceptional communication skills; able to synthesize key takeaways and tell stories with data
- A self-starter and have the intellectual curiosity to identify and solve problems
- Operate well in a fast-paced operating environment and can adapt to the ever-evolving landscape of HubSpot’s financial priorities and requests.
Benefits
Comp & perks- Annual Cash Compensation Range
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Remote work options