Get roles like this, scored and matched, in your inbox.
Sign up free →Job Opening
Senior Financial Analyst
RingCentral · Belmont, CA · Posted 16 days ago
Lead the FP&A team consolidating financials for Subscription COGS and IT at a $2.5B+ ARR AI communications company, and automate the unit COGS model.
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.
We're looking for a self-starter to join our FP&A team, working extensively with the Subscription COGS and IT teams. In this role, you will help budget opex and capex, build monthly budget-vs-actual (BvA) analyses to explain variances to forecast, and manage headcount and purchase orders. You'll lead the team that consolidates financials for Subscription COGS and IT. Experience leveraging AI to power analytics and executive reporting is a strong plus.
- Lead financial planning, forecasting, and reporting for Subscription COGS and IT, ensuring accuracy and alignment with corporate objectives.
- Partner with operational leaders to provide insights into cost drivers, trends, and opportunities for efficiency and savings.
- Develop financial models and scenario analyses to support investment decisions and cost optimization initiatives.
- Monitor and report on monthly performance against budget, delivering variance analysis and actionable recommendations.
- Drive continuous improvement in financial processes, systems, and reporting to enhance efficiency and effectiveness.
- Lead, develop, and mentor a small team of offshore resources to ensure high-quality deliverables and career growth.
- Present findings and recommendations to senior finance leadership and business stakeholders in a clear, compelling manner.
- Continuously design, develop, and automate the unit COGS model.
- Extract required data from internal systems, lead analytics projects, and monitor key trends in relevant metrics.
- Work independently and in conjunction with our FP&A, Accounting, Revenue, Subscription COGS, and IT teams.
- Fulfill ad-hoc analytical requests as needed.
Desired Qualifications:
- B.S. / B.A. degree and 5 years of experience
Public and private cloud COGS experience.
…
This posting is sourced from RingCentral's own career site — applying takes you there directly.
Get roles like this, scored and matched, in your inbox.
Sign up free →Related roles
There are 84 open roles at RingCentral right now. This role is one of 428 Financial Analyst openings and centers on Excel, Google Sheets, Financial Modeling, and Variance Analysis.
Want roles like this found for you?
Set your Focus once. Career Engine screens every new opening every week.
A scored, explained shortlist — not a keyword match — delivered weekly. Free for one profile.