Senior Financial Analyst - GTM

Senior Financial Analyst, Go-To-Market FP&A

The Senior Financial Analyst of Go-To-Market FP&A will apply attention to detail and analytical skills to support business partnering across the global Sales, Services, Success and Marketing organizations. This individual will drive value with a particular focus on ensuring accuracy and evaluating trends to provide financial visibility to Procore's global Go-To-Market FP&A business partners, including our Sales GMs, Marketing, and Strategy & Ops stakeholders. This individual reports to the Senior Manager of FP&A.

What you'll do :

Be a fantastic partner to your colleagues within Finance and the Go-To-Market teams.

Build, analyze, and communicate complex financial analysis that empowers our business leaders and executives to make strategic decisions.

Monitor progress against budgets and assess risks and opportunities to ensure business partners have visibility into expense trends.

Champion month end close process, including headcount management / reconciliation, accrual validation, and variance analysis.

Collaborate with FP&A Corporate and Business Partner peers to enhance existing reporting and processes to uplevel the overall team product and brand.

Assist in monthly / quarterly financial reporting and consolidation shared with Finance and Go-To-Market stakeholders.

What we're looking for :

3+ years of experience in finance, accounting, investment banking, or private equity

Public company and SaaS experience supporting Sales / Marketing is preferred

Expert knowledge of Excel, PowerPoint, and other standard business software is required

Experience with Financial Management systems, such as Pigment, Adaptive, Anaplan, Hyperion, Intacct Netsuite, Coupa, etc.

Experience performing in-depth financial analysis and presenting findings to key stakeholders and business leaders

Attention to detail and ability to consistently generate a high quality work product.

Strong communication skills, both written and verbal, and an understanding of how to synthesize details depending on the audience.

Hungry, yet humble, remaining passionate for delivering results in a fast-paced, data-driven environment

Values-oriented and approaches work with an open and optimistic attitude.

This role can be remote with the expectation that occasional travel for key meetings and onsites will occur.

Additional Information

Base Pay Range :

For Los Angeles County (unincorporated) Candidates :

Procore will consider for employment all qualified applicants, including those with arrest or conviction records, in accordance with the requirements of applicable federal, state, and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the California Fair Chance Act.

A criminal history may have a direct, adverse, and negative relationship on the following job duties, potentially resulting in the withdrawal of the conditional offer of employment : 1. appropriately managing, accessing, and handling confidential information including proprietary and trade secret information, as well as accessing Procore's information technology systems and platforms; 2. interacting with and occasionally having unsupervised contact with internal / external customers, stakeholders, and / or colleagues; and 3. exercising sound judgment.