Senior Sp&a Analyst

Box Box · Enterprise · Chicago, IL · Strategic Planning & Analysis

Senior SP&A Analyst role at Box, focusing on Go-To-Market (GTM) strategic planning and financial analysis. Responsibilities include financial support, planning, forecasting, headcount analysis, ad-hoc analysis, business cases, and building financial models. Requires 1-3+ years of experience in finance/operations, public accounting, investment banking, or consulting, with strong analytical and financial modeling skills.

What you'd actually do

  1. Provide strategic and financial support to leaders within Box’s GTM organization
  2. Own end-to-end financial planning and forecasting (monthly, quarterly, annual and multi-year) for the GTM organization and collaborate closely with our corporate finance and accounting teams
  3. Act as subject matter expert for all things related to headcount and capacity
  4. Drive ad-hoc analyses and business cases to influence investment decisions and business strategy
  5. Build and maintain trusted relationships with business partners and cross functional teams to facilitate connections between functions and ensure alignment

Skills

Required

  • 1-3+ years of experience with time spent in finance and operations, public accounting, investment banking, consulting
  • analytical skills
  • financial modeling skills
  • structured thinker
  • prioritize multiple work streams

Nice to have

  • technology company experience

What the JD emphasized

  • enterprise AI
  • token use modeling