Senior Financial Data Analyst – FP&A Operations
Waltham, MA, United States
Dynatrace
Innovate faster, operate more efficiently, and drive better business outcomes with observability, AI, automation, and application security in one platform.Company Description
Dynatrace exists to make software work perfectly. Our platform combines broad and deep observability and continuous runtime application security with advanced AIOps to provide answers and intelligent automation from data. This enables innovators to modernize and automate cloud operations, deliver software faster and more securely, and ensure flawless digital experiences.
Job Description
- Drive, manage and support the forecast and financial reporting operational cadence, working cross functionally with contributors within Finance and beyond to ensure adherence to timelines and the highest standards of data quality.
- Critically evaluate information gathered from multiple sources, reconcile and identify gaps, uncover unmet business needs and work back upstream to the data and process owners to understand and address issues, where necessary.
- Develop a deep understanding of the metrics that we report, the processes that drives these metrics (quote to cash/procure to pay), the data behind the metrics, how they are currently reported and how we can enhance and provide additional insights in the future.
- Perform impact analysis on proposed system changes, troubleshooting/root cause analysis, engage in UAT and other data validation/data remediation efforts as needed.
- Support the finance team from a current and future state reporting perspective (e.g. Excel based, dashboards, ad hoc analysis, etc.).
- Become proficient in the current tech stack, while being open for opportunities to improve tools/process and enable the larger team to improve efficiency.
- Embrace, adhere to and enhance existing change management processes.
- Elicit requirements and translate requirements into technical specifications.
Qualifications
Minimum Requirements:
- 5+ years of in-depth, financial analytics experience in a SaaS business context preferred, with proven ability to leverage technology to improve efficiency, deliver faster and automate/scale.
- HS Diploma or GED required
Preferred Requirements:
- Demonstrated analytic experience with a majority of the following data domains: Revenue, Annual Recurring Revenue (ARR), Remaining Performance Obligation (RPO), Bookings, Billings, Scheduled Billings
- Proven ability to quickly learn new applications, processes, and procedures and translate conceptual understanding to action.
- Highly detail-oriented, meticulous, analytical and thorough.
- Strong team player, able and willing to engage and collaborate in a team environment, take ownership of tasks and drive through to conclusion.
- Motivated and curious to expand understanding and business acumen.
- Solid understanding of technology industry financial processes, standards and cadence.
- Engaged self-starter with the ability to advance tasks with minimal guidance, exercise independent judgment and appropriately balance time investment with the need to progress towards delivery.
- Reputable data skills that will garner respect and strengthen partner relationships across functions.
- Experience with BI (Power BI, Tableau, etc.) and Forecast, Planning and Analysis solutions (e.g. OneStream, Anaplan, etc.), Excel, and reading/writing SQL.
- Experience with working in a growing company vs. an established, known Enterprise brand.
- Experience working with data warehouse deployments.
- Excellent verbal and written communication skills.
Additional Information
All your information will be kept confidential according to EEO guidelines.
We offer competitive compensation, company-sponsored premium benefits, medical, dental, vacation/holidays, company matching 401(k) Plan, etc. Dynatrace is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, sex, color, gender identity, religion, national origin, ancestry, citizenship, physical abilities, age, sexual orientation, creed, disability status, veteran status, pregnancy, genetic status, or any other characteristic protected by law. If your disability makes it difficult for you to use this site, please contact careers@dynatrace.com. Dynatrace participates in E-Verify, participant information in English and Spanish. Right to work information in English and Spanish. EEO is the Law/EEO is the Law Supplement. To be considered for this position, please upload your resume/CV.
* Salary range is an estimate based on our AI, ML, Data Science Salary Index 💰
Tags: Data quality Data warehouse Excel Finance Power BI Security SQL Tableau
Perks/benefits: Competitive pay
More jobs like this
Explore more AI, ML, Data Science career opportunities
Find even more open roles in Artificial Intelligence (AI), Machine Learning (ML), Natural Language Processing (NLP), Computer Vision (CV), Data Engineering, Data Analytics, Big Data, and Data Science in general - ordered by popularity of job title or skills, toolset and products used - below.
- Open Business Intelligence Engineer jobs
- Open Lead Data Analyst jobs
- Open Power BI Developer jobs
- Open Data Engineer II jobs
- Open Senior Business Intelligence Analyst jobs
- Open Marketing Data Analyst jobs
- Open Data Science Manager jobs
- Open MLOps Engineer jobs
- Open Junior Data Scientist jobs
- Open Business Intelligence Developer jobs
- Open Business Data Analyst jobs
- Open Data Scientist II jobs
- Open Product Data Analyst jobs
- Open Data Analytics Engineer jobs
- Open Data Analyst Intern jobs
- Open Sr Data Engineer jobs
- Open Principal Data Scientist jobs
- Open Sr. Data Scientist jobs
- Open Senior Data Architect jobs
- Open Data Engineering Manager jobs
- Open Junior Data Engineer jobs
- Open Big Data Engineer jobs
- Open Research Scientist jobs
- Open Data Quality Analyst jobs
- Open Azure Data Engineer jobs
- Open GCP-related jobs
- Open Java-related jobs
- Open Data quality-related jobs
- Open ML models-related jobs
- Open Business Intelligence-related jobs
- Open Data management-related jobs
- Open Privacy-related jobs
- Open PhD-related jobs
- Open Data visualization-related jobs
- Open Deep Learning-related jobs
- Open Finance-related jobs
- Open NLP-related jobs
- Open PyTorch-related jobs
- Open TensorFlow-related jobs
- Open LLMs-related jobs
- Open APIs-related jobs
- Open Generative AI-related jobs
- Open CI/CD-related jobs
- Open Snowflake-related jobs
- Open Consulting-related jobs
- Open Kubernetes-related jobs
- Open Hadoop-related jobs
- Open Data governance-related jobs
- Open Databricks-related jobs
- Open Airflow-related jobs