At a Glance
- Tasks: Support financial planning and forecasting while collaborating with cross-functional teams.
- Company: Join a fast-paced, data-driven company focused on innovation.
- Benefits: Enjoy competitive pay, health coverage, flexible time off, and a 401(k) match.
- Other info: Dynamic role with opportunities for career growth and collaboration.
- Why this job: Make a real impact by translating complex data into clear insights for leadership.
- Qualifications: Bachelor's degree in Finance or related field; strong analytical and financial modelling skills required.
In this role you will support financial planning, forecasting, and executive communications within Alteryx's Corporate Finance team. You will maintain and enhance the long-term financial model, lead planning and forecasting cycles, and translate complex data into clear insights for leadership and the Board. You'll work with cross-functional partners to improve forecasting accuracy and drive strategic decisions. This is a high-impact, collaboration-focused role at a fast-paced, data-driven company.
- Maintain, update, and improve the long-term financial model (assumptions, statements, cash flow, scenario analyses)
- Lead the annual operating plan (AOP) process with cross-functional coordination
- Lead the monthly forecasting process with FP&A, Accounting, and business leaders
- Prepare monthly/ quarterly variance analyses against plan and forecast
- Support development of Board, investor, and executive materials
- Create clear financial analyses and presentations for strategic decisions
- Partner with FP&A, Accounting, Finance Systems, and other cross-functional teams for accurate, timely data
- Develop dashboards, reporting tools, and recurring analyses for visibility into performance
- Automate manual processes using data and technology to scale Corporate Finance workflows
- Support strategic projects and ad hoc analyses across the organization
Tasks:
- Bachelor's degree in Finance, Accounting, Economics, Business, Data Analytics, or a related field
- Experience in financial planning and analysis, corporate finance, investment banking, management consulting, public accounting, or similar analytical roles
- Strong financial modeling skills (long-range planning, forecasting, integrated statements)
- Advanced Microsoft Excel and experience with large datasets
- Strong analytical and problem-solving skills with high attention to detail
- Ability to communicate complex financial information clearly to executives
- Proven ability to manage multiple priorities in a fast-paced environment
- Strong collaboration and cross-functional relationship-building skills
Key requirements:
- Connectivity Plus stipend
- Home office reimbursement
- Medical, dental, and vision coverage
- 401(k) with company match
- Paid parental leave
- Flexible time off
Senior Financial Analyst, Corporate Finance in Washington employer: Alteryx Inc.
Alteryx is an exceptional employer that fosters a culture of innovation and collaboration, making it an ideal place for a Regional Marketing Manager to thrive. With a strong focus on employee growth, you will have the opportunity to work closely with diverse teams across the UKI region, driving impactful marketing strategies that resonate locally while contributing to global success. Located in London, you'll enjoy a vibrant work environment that encourages creativity and offers access to cutting-edge technology, ensuring your contributions lead to meaningful business outcomes.
