Edtech.com's Summary

MathWorks is hiring a Financial Analyst (FP&A) to support planning, forecasting, and revenue analysis. The role involves developing financial models, collaborating with cross-functional teams, and delivering insights to enhance business performance.

Highlights

Support annual planning and recurring forecasts focused on revenue and key business drivers.
Analyze revenue trends, bookings, and variances to explain key drivers and performance metrics.
Collaborate with Sales Operations and other teams to ensure data consistency.
Build and maintain financial models using Excel, Anaplan, Snowflake, and other analytics tools.
Identify revenue trends, risks, and escalate insights to FP&A leadership.
Bachelor's degree in Finance, Accounting, Economics, or related field required.
3-4 years of experience in FP&A or financial analysis, preferably in technology or SaaS sectors.
Proficient in financial modeling and working with structured financial data.
Clear written and verbal communication skills are essential.
Experience with planning or analytics platforms such as Anaplan, Snowflake, or Power BI is a plus.

Financial Analyst (FP&A) Full Description

Financial Analyst (FP&A)

Job Summary

We are seeking a motivated and analytical Financial Analyst to support planning, forecasting, and revenue analysis in a dynamic, evolving environment. This role combines strong analytical execution, financial modeling, and cross-functional collaboration to support data driven decision-making and improve visibility into business performance.

Responsibilities

Planning & Forecasting

Support components of the annual planning and recurring forecast processes, with a focus on revenue and key business drivers.
Gather, analyze, and validate inputs from business partners to ensure forecasts are accurate, complete, and well understood.
Analyze actual revenue/bookings versus plan and help explain key drivers, trends, and variances.
Partner with Sales Operations and other teams to ensure data consistency and alignment on assumptions.

Revenue Analytics & Insights

Analyze revenue and performance metrics (e.g., revenue trends, customer behavior, renewals, and growth drivers) to support forecasting and management reporting.
Identify trends, risks, and areas of change and escalate insights to FP&A leadership.
Contribute to analyses that help inform business decisions and highlight areas requiring further attention.

Modeling & Data Management

Build, maintain, and enhance financial models supporting revenue forecasting, performance tracking, and analysis.
Improve model accuracy and consistency by updating assumptions, incorporating new data, and documenting logic.
Use tools such as Excel, Anaplan, Snowflake, and other analytics platforms to support planning and reporting activities.

Minimum Qualifications

A bachelor's degree and 3 years of professional work experience (or a master's degree, or equivalent experience) is required.
Candidates for this position must be authorized to work in the United States on a full-time basis for any employer without restriction.
Visa sponsorship will not be provided for this position.

Additional Qualifications

Bachelor’s degree in Finance, Accounting, Economics, or a related field.
3–4 years of experience in FP&A, financial analysis, or related finance roles; experience in a technology or SaaS environment is a plus.
Strong analytical skills with experience working with structured financial data and models.
Solid financial modeling and Excel skills, with an interest in developing deeper FP&A expertise.
Clear written and verbal communication skills.
Experience with planning or analytics tools (e.g., Anaplan, Snowflake, Power BI) is a plus.

Original Job Description

Financial Analyst (FP&A)

Job Summary

Responsibilities

Planning & Forecasting

Support components of the annual planning and recurring forecast processes, with a focus on revenue and key business drivers.
Gather, analyze, and validate inputs from business partners to ensure forecasts are accurate, complete, and well understood.
Analyze actual revenue/bookings versus plan and help explain key drivers, trends, and variances.
Partner with Sales Operations and other teams to ensure data consistency and alignment on assumptions.

Revenue Analytics & Insights

Analyze revenue and performance metrics (e.g., revenue trends, customer behavior, renewals, and growth drivers) to support forecasting and management reporting.
Identify trends, risks, and areas of change and escalate insights to FP&A leadership.
Contribute to analyses that help inform business decisions and highlight areas requiring further attention.

Modeling & Data Management

Build, maintain, and enhance financial models supporting revenue forecasting, performance tracking, and analysis.
Improve model accuracy and consistency by updating assumptions, incorporating new data, and documenting logic.
Use tools such as Excel, Anaplan, Snowflake, and other analytics platforms to support planning and reporting activities.

Minimum Qualifications

A bachelor's degree and 3 years of professional work experience (or a master's degree, or equivalent experience) is required.
Candidates for this position must be authorized to work in the United States on a full-time basis for any employer without restriction.
Visa sponsorship will not be provided for this position.

Additional Qualifications

Bachelor’s degree in Finance, Accounting, Economics, or a related field.
3–4 years of experience in FP&A, financial analysis, or related finance roles; experience in a technology or SaaS environment is a plus.
Strong analytical skills with experience working with structured financial data and models.
Solid financial modeling and Excel skills, with an interest in developing deeper FP&A expertise.
Clear written and verbal communication skills.
Experience with planning or analytics tools (e.g., Anaplan, Snowflake, Power BI) is a plus.

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Financial Analyst (FP&A)

Edtech.com's Summary

Financial Analyst (FP&A) Full Description

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