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Senior Finance Analyst
RingCentral · Manila, National Capital Region · Posted 30 days ago
Drive financial visibility and forecasting accuracy across a $2.5B+ ARR cloud company's professional services organization, owning COGS models that directly impact margin visibility and business strategy.
Senior Finance Analyst
Say hello to opportunities.
With $2.5B+ in ARR and $250M invested in R&D annually, we’re building the future of AI-powered business communications.
This is where you and your skills come in. We’re currently looking for: Senior Finance Analyst
The Senior Finance Analyst will support financial planning and analysis for RingCentral's Professional Services (PS) organization and report to the Senior Manager of Finance. The role sits at the intersection of financial rigor and services strategy, with COGS and headcount as its primary focus areas. Its core work is improving the accuracy of COGS forecasting across Labor, Partner Delivery Fees, and Loss Contract Accruals. The Senior Finance Analyst also supports monthly and quarterly P&L and headcount reporting, and contributes to the month-end close through purchase order (PO) and accrual review. Alongside this, the role assists the Senior Manager of Finance with revenue modeling and forecasting and helps strengthen margin visibility across a global, revenue-generating services business. The PS organization operates as a P&L business, carrying both gross margin (GM) and operating margin (OM) objectives.
The ideal candidate is a proactive, analytically strong finance professional who can diagnose variances across the PS cost base, build forward-looking COGS models, and develop actionable insights. In support of the Senior Manager of Finance, this role contributes to the end-to-end planning and forecasting cycle for Professional Services — from budget build through rolling forecasts to monthly close commentary — and partners with PS Delivery, PS Ops, PS PMO, Accounting, and Finance Systems to ensure the numbers behind staffing, project costs, and utilization are accurate and well understood.
Job Responsibilities:
Financial Planning & Analysis
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This posting is sourced from RingCentral's own career site — applying takes you there directly.
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This role centers on Financial Planning & Analysis, Excel, Financial Modeling, and P&l Reporting. There are 84 open roles at RingCentral right now.
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