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FP&A Analyst, Product Finance

FP&A Analyst, Product Finance

ElasticMountain View, CA, United States
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Elastic, the Search AI Company, enables everyone to find the answers they need in real time, using all their data, at scale - unleashing the potential of businesses and people. The Elastic Search AI Platform, used by more than 50% of the Fortune 500, brings together the precision of search and the intelligence of AI to enable everyone to accelerate the results that matter. By taking advantage of all structured and unstructured data - securing and protecting private information more effectively - Elastic's complete, cloud-based solutions for search, security, and observability help organizations deliver on the promise of AI.

What is the role?

We are seeking an FP&A Analyst to join us in supporting our Product organization. You'll work closely with leadership, collaborate cross-functionally with hard-working peers, and make a real impact on our growing SaaS company! In this role you'll support the expense forecasting lead and the Cloud COGs forecasting lead, learning valuable skills that are directly transferrable to more advanced roles on the FP&A track.

What you will be doing :

  • Forecast and track both people and non-people related expenses for a large organization (e.g., software, professional services, contractors, travel, and other operating costs).
  • Lead ARR forecasts and variance analysis; assist with analyst and market-research submissions.
  • Drive continuous improvement in forecasting processes, developing scalable models, tools, and dashboards to improve accuracy and efficiency of analysis.
  • Provide ad hoc analysis and scenario modeling to support Product leadership decision-making.
  • Communicate complex financial insights in a clear and concise manner to both finance and non finance team members

What you bring :

The ideal candidate has 4+ years of proven experience in finance, preferably in a SaaS company. Comfort and familiarity with FP&A forecasting tools is preferable. You should be a pro with Excel and have a passion for learning more about Elastic's products. Ready to bring your skills and energy to a dynamic, fast-paced environment? We'd love to meet you!

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
  • Increase your impact - We match up to $2000 (or local currency equivalent) for financial donations and service
  • Up to 40 hours each year to use toward volunteer projects you love
  • Embracing parenthood with minimum of 16 weeks of parental leave
  • Different people approach problems differently. We need that. Elastic is an equal opportunity employer and is committed to creating an inclusive culture that celebrates different perspectives, experiences, and backgrounds. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, pregnancy, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, disability status, or any other basis protected by federal, state or local law, ordinance or regulation.

    We welcome individuals with disabilities and strive to create an accessible and inclusive experience for all individuals. To request an accommodation during the application or the recruiting process, please email candidate_accessibility@elastic.co.We will reply to your request within 24 business hours of submission.

    Applicants have rights under Federal Employment Laws, view posters linked below : Family and Medical Leave Act (FMLA) Poster;Pay Transparency Nondiscrimination Provision Poster; Employee Polygraph Protection Act (EPPA) Poster and Know Your Rights (Poster)

    Elasticsearch develops and distributes encryption software and technology that is subject to U.S. export controls and licensing requirements for individuals who are located in or are nationals of the following sanctioned countries and regions : Belarus, Cuba, Iran, North Korea, Russia, Syria, the Crimea Region of Ukraine, the Donetsk People's Republic ("DNR"), and the Luhansk People's Republic ("LNR"). If you are located in or are a national of one of the listed countries or regions, an export license may be required as a condition of your employment in this role. Please note that national origin and / or nationality do not affect eligibility for employment with Elastic.

    Please seeherefor our Privacy Statement.

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