Senior FP&A Analyst

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Elastic is a search company that powers enterprise search, observability, and security solutions built on one technology stack that can be deployed anywhere. From finding documents to monitoring infrastructure to hunting for threats, Elastic makes data usable in real time and at scale. Thousands of organizations worldwide, including Barclays, Cisco, eBay, Fairfax, ING, Goldman Sachs, Microsoft, The Mayo Clinic, NASA, The New York Times, Wikipedia, and Verizon, use Elastic to power mission-critical systems. Founded in 2012, Elastic is a distributed company with Elasticians around the globe. Learn more at elastic.co

Our FP&A team is seeking a Senior Analyst to join a small, yet mighty team.

What you will be doing:

You will help with a broad range of financial planning activities at both the corporate level and within the G&A organization.

In this role, you will collaborate cross-functionally and have exposure to our senior leadership, including our CFO. In addition, you will:

  • Responsible for forecasting revenue, expenses, and cash flow
  • Analyze consolidated financial results under different scenarios
  • Participate in quarterly earnings preparation and guidance setting
  • Serve as a finance partner to G&A leadership. This includes working with operating leaders on the budgeting process, managing headcount, delivering monthly forecast updates, and performing ad-hoc analysis
  • Responsible for the monthly close process, including preparing accruals and reclasses and investigating variances vs. budget

What you bring along:

  • Working experience of being an FP&A partner for 3+ years performing financial analysis in a high growth Software company
  • Extremely high proficiency with Excel and/or Google Sheets in regards to data manipulation/depreciation, building revenue models
  • Strong attention to detail
  • Proactive and collaborative
  • Presentation abilities and the desire to grow them

Bonus points:

  • Experience with Netsuite, Adaptive, Workday, and Salesforce.com
  • Previous experience in a distributed or remote work environment

Additional Information - We Take Care of Our People

As a distributed company, diversity drives our identity. Whether you’re looking to launch a new career or grow an existing one, Elastic is the type of company where you can balance great work with great life. Your age is only a number. It doesn’t matter if you’re just out of college or your children are; we need you for what you can do.

We strive to have parity of benefits across regions and while regulations differ from place to place, we believe taking care of our people is the right thing to do.

  • Competitive pay based on the work you do here and not your previous salary
  • Health coverage for you and your family in many locations
  • Ability to craft your calendar with flexible locations and schedules for many roles
  • Generous number of vacation days each year
  • Double your charitable giving - We match up to $1500 (or local currency equivalent)
  • Up to 40 hours each year to use toward volunteer projects you love
  • Embracing parenthood with minimum of 16 weeks of parental leave

Elastic is an Equal Employment employer committed to the principles of equal employment opportunity and affirmative action for all applicants and employees. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status or any other basis protected by federal, state or local law, ordinance or regulation. Elastic also makes reasonable accommodations for disabled employees consistent with applicable law.

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