Financial Analyst

Samsara Samsara · Enterprise · OR · Remote · Finance and Strategy

Financial Analyst role focused on managing R&D program expenses, budgeting, forecasting, and financial reporting for a company in the Connected Operations Cloud space. The role involves collaborating with engineering and product leaders, analyzing financial data, and identifying cost-saving opportunities. Proficiency with AI tools is listed as an ideal candidate trait.

What you'd actually do

  1. Assist in financial planning and analysis by building and maintaining models for forecasting, budgeting, and cost analysis for R&D functions.
  2. Prepare accurate monthly, quarterly, and annual financial reports to track company performance.
  3. Conduct variance analysis to compare actual results against budgets and forecasts, identifying key drivers.
  4. Collaborate with cross-functional teams to provide insights and support decision-making processes.
  5. Partner with R&D business partners to identify cost-saving opportunities and drive process improvements, fostering a collaborative approach to financial management.

Skills

Required

  • financial planning and analysis (FP&A)
  • Excel or Google Sheets
  • financial statements
  • building automated Excel reports
  • budgeting
  • forecasting
  • variance analysis
  • problem-solving
  • attention to detail

Nice to have

  • AI tools (ChatGPT, Gemini, Glean, Cursor, etc.)
  • SQL
  • Databricks
  • BI tools (e.g. Tableau, Power BI)
  • Workday Adaptive Planning
  • NetSuite
  • communication skills