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Proofpoint logo

Financial Analyst II - FP&A Topline

Proofpoint · Sunnyvale, CA · Posted 2 days ago

$92k–$194khybridic
2+ yrs expExcelSalesforceAdaptive PlanningRevProPower BIMicrosoft 365ASC 606Financial Analysis

Support top-line forecasting and Board-level reporting for a SaaS cybersecurity company, with direct face time with leadership and a role in shaping scalable revenue processes.

Bold in how we dream and innovate Responsive to feedback, challenges and opportunities Accountable for results and best in class outcomes Visionary in future focused problem-solving Exceptional in execution and impact

About the role Proofpoint’s FP&A Topline team is looking for a motivated, analytical financial analyst to support top-line forecasting across revenue, billings, renewals, and customer retention. This is a highly visible role with regular face time with leadership. Reporting to the Manager, FP&A, you’ll help refine company-wide top-line reporting and work with Finance, Accounting, Sales, and Sales Operations to build scalable processes for a growing business. We want an execution-focused teammate who learns our SaaS business quickly and backs business decisions with in-depth analysis, with a strategic point of view and a mentality to win.

Location: This is a hybrid role in our Sunnyvale, CA office Monday through Thursday. Cadence: Expect peak intensity around month-end close, quarter-end, and planning cycles.

Responsibilities:

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This role is one of 428 Financial Analyst openings and centers on Financial Analysis, Forecasting, Excel, and Data Modeling. There are 130 open roles at Proofpoint right now.

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