Corporate FP&A Analyst
Own corporate benefits and tax forecasting, monthly reporting, and financial planning while delivering executive-level analysis for Snowflake’s leadership and finance teams. Requires a bachelor’s degree, at least one year of relevant finance experience, strong analytical skills, and high attention to detail.
About the job
Responsibilities
- Own employee benefits and taxes forecasting by analyzing monthly variances, collaborating with Accounting, updating forecasts, and reporting variances during monthly close meetings.
- Execute consolidated monthly reporting and planning processes, including Budget vs. Actual (BvA) analyses and related materials.
- Support preparation of finance slides for quarterly board presentations.
- Standardize and improve reporting processes in collaboration with Corporate Systems, including the use of AI tools for automation.
- Partner with the BI team to automate key forecasting processes using Snowflake’s internal platform and tools.
- Prepare monthly financial review packages, quarterly and full-year forecasts, and free cash flow forecasts.
- Conduct ad hoc analyses for executives and deliver insights to the Executive Leadership Team, Investor Relations, Sales Finance, and Accounting teams.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related discipline.
- At least 1 year of experience in FP&A, corporate finance, public accounting, or a related finance function.
- Strong business acumen and analytical thinking, with the ability to translate financial data into clear executive presentations.
- Exceptional attention to detail and accuracy.
- Ability to work rapidly and collaboratively in a semi-structured environment.
- Ability to work effectively with cross-functional teams.
- Strong communication, presentation, and stakeholder-influence skills.
Nice-to-haves
- Experience at a B2B technology company.
- Experience with Adaptive Insights and AI tools.
Skills
Financial Planning And Analysis, Financial Forecasting, Variance Analysis, Budget Vs. Actual Analysis, Free Cash Flow Forecasting, Adaptive Insights, Artificial Intelligence, Snowflake, Business Intelligence, Financial Reporting
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