Financial Analyst – Global Sales
About Us
How We Work
Bold
Responsive
Accountable
Visionary
Exceptional
The Role and the Team
Your Day to Day
- Analyze budget/forecast variances to actual and review with management teams
- Participate in the annual and quarterly planning process for all the various pieces of the Sales teams
- Monitor, update, and review financial models to ensure they are accurate and timely
- Report and measure key metrics relevant to the respective Sales teams
- Provide ad hoc analysis for business support
- Assist in the development and implementation of tools, systems, and processes to support the forecasts
What you bring to the team
- Proven experience as a Finance Partner (or Client or Business Partner), working collaboratively with functional leaders
- Experience with financial planning or related experience
- Sound understanding of accounting theory and practice (e.g., basic accrual rules and proper expense timing)
- Proficient in Excel, PowerPoint, and Claude
- Excellent communication and presentation skills with all levels of an organization
- Intellectual curiosity & willingness to grow into taking ownership in business partnering
- Ability to question the output of a financial model and consider options for improvement
- Capability at effectively managing time, prioritizing tasks, and working within deadlines
- Team player approach with strong organizational and interpersonal skills
- MBA/CPA a plus factor
- Education that serves as a foundation for your experience in Finance, such as a BA/BS degree in finance or accounting with 2 + years of financial analysis/review experience
#LI-AN2 Why Proofpoint?
At Proofpoint, we believe that an exceptional career experience includes a comprehensive compensation and benefits package. Here are just a few reasons you'll love working with us:
- Competitive compensation
- Comprehensive benefits
- Career success on your terms
- Flexible work environment
- Annual wellness and community outreach days
- Always on recognition for your contributions
- Global collaboration and networking opportunities
Our Culture:
Our culture is rooted in values that inspire belonging, empower purpose and drive success-every day, for everyone. We encourage applications from individuals of all backgrounds, experiences, and perspectives. If you need accommodation during the application or interview process, please reach out to accessibility@proofpoint.com .
How to Apply
Base Pay Ranges
Not included in the source posting: qualifications, benefits.
Skills
Who can apply
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