Description:
This role offers the unique opportunity to directly impact Cockroach Labs’ growth trajectory by being part of the FP&A function within Corporate Finance. This individual will be expected to take on responsibility at a rapid pace. The Sr. Financial Analyst will be part of a high-performing finance team and have significant opportunities for growth while supporting key G&A functions.
You will serve as a key partner to the business in delivering financial insights, supporting decision-making, and driving operational efficiencies. In addition to developing financial models and forecasts, you will also support us to manage our FP&A planning software and play a pivotal role in refining our financial planning and reporting processes.
You Will
- Build and maintain complex financial models to support revenue and cash forecasting
- Take ownership of company-wide forecasting models and financial planning tools
- Collaborate with G&A leaders to track, communicate, and analyze budget vs. actuals and forecast updates
- Support the Corporate Finance function with short and long-term planning, monthly/quarterly forecasts, and annual budgets
- Support to manage FP&A planning software (e.g., Adaptive Insights, Anaplan, or similar)
- Coordinate headcount and expense planning in collaboration with HR, Recruiting, and department heads
- Provide ad-hoc financial analysis, scenario modeling, and executive-level reporting as needed
- Build and maintain complex financial models to support revenue and cash forecasting
- Take ownership of company-wide forecasting models and financial planning tools
- Collaborate with G&A leaders to track, communicate, and analyze budget vs. actuals and forecast updates
- Support the Corporate Finance function with short and long-term planning, monthly/quarterly forecasts, and annual budgets
- Support to manage FP&A planning software (e.g., Adaptive Insights, Anaplan, or similar)
- Coordinate headcount and expense planning in collaboration with HR, Recruiting, and department heads
- Provide ad-hoc financial analysis, scenario modeling, and executive-level reporting as needed
The Expectations
In your first 30 days, you will develop a strong understanding of our systems, processes, and financial models. You will begin to build relationships with G&A leaders and gain familiarity with our FP&A tools and data sources.
In your first 60 days, you will contribute to forecast updates, assist in improving modeling accuracy, and identify areas for process improvements.
After 3 months, you'll be fully embedded in the Corporate Finance function. You will be the go-to partner for G&A leaders, and a key contributor to company-wide financial planning and forecasting efforts.
You Have
- 5+ years of professional experience in FP&A, Corporate Finance, Investment Banking, Consulting, or a related field, ideally within the SaaS/technology sector
- Strong financial modeling and forecasting skills, with proficiency in Excel and/or Google Sheets
- Experience with FP&A tools such as Adaptive Insights, Anaplan, or equivalent
- A strategic mindset with an ability to translate business questions into structured analysis and actionable insights
- Proven ability to communicate complex financial concepts to non-finance stakeholders
- Experience working with G&A functions (e.g., Legal, HR, IT) is a plus
- A self-starter attitude with high attention to detail and ability to thrive in a fast-paced environment