Fp&a Analyst

7 meses atrás

Sao Paulo, Brasil DocuSign Tempo inteiro

**Company Overview**:
DocuSign helps organizations connect and automate how they agree. Our flagship product, eSignature, is the world’s #1 way to sign electronically on practically any device, from virtually anywhere, at any time. Today, more than a million customers and a billion users in over 180 countries use DocuSign to accelerate the process of doing business and simplify people’s lives.

**What you'll do**:
As part of the GTM team, the Financial Analyst will be responsible for supporting General and Administrative areas (G&A) and Sales. This individual will develop financial analysis, craft and prepare financial plans and budgets, and communicate financial information to various stakeholders and DocuSign leadership.

This position is an individual contributor role reporting to the FP&A Director.

**Responsibility**
- Collaborate with GTM team to develop annual budgets, forecasts, and financial plans
- Prepare and present analyses, forecasts, reports and recommendations to senior business and finance leaders to support critical decision-making opportunities
- Assist with monthly reporting packages for senior management and executives, including actuals and forecast explanations
- Provide insights into budget variances, financial performance, and cost optimization opportunities
- Run monthly close flash reporting and monthly expense variances
- Build presentations to advise senior leadership on department variances and forecasts
- Reconcile monthly workforce planning and headcount
- Assist with establishing and maintaining relevant financial metrics to be provided as a dashboard for senior management and business partners
- Drive high-quality, timely analyses that contribute to the high performance and success of the business including analytical models in support of new business opportunities and strategic investments

**Job Designation**:
**Hybrid**:
Employee divides their time between in-office and remote work. Access to an office location is required. (Frequency: Minimum 2 days per week; may vary by team but will be weekly in-office expectation)

Positions at DocuSign are assigned a job designation of either In Office, Hybrid or Remote and are specific to the role/job. Preferred job designations are not guaranteed when changing positions within DocuSign. DocuSign reserves the right to change a position's job designation depending on business needs and as permitted by local law.

**What you bring**:
**Basic**
- BA or BS degree in Business, Finance, or Accounting
- 2+ years of experience in Finance with emphasis on budgeting, forecasting and planning

**Preferred**
- High level of proficiency in all productivity tools, including Google Sheets and sophisticated modeling skills
- Experience with Adaptive and Oracle or other large well-known ERP and accounting systems
- Ability to work independently and balance multiple responsibilities simultaneously
- Ability to facilitate cross-functional collaboration and communications
- Proficient verbal and written communication skills
- Ability to lead work initiatives with cross-functional coordination with stakeholders
- Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy
- Proven strong interpersonal skills, and the ability to work well with partners at all levels of the organization

**Life at DocuSign**:
**Working here**

DocuSign is committed to building trust and making the world more agreeable for our employees, customers and the communities in which we live and work. You can count on us to listen, be honest, and try our best to do what’s right, every day. At DocuSign, everything is equal.

We each have a responsibility to ensure every team member has an equal opportunity to succeed, to be heard, to exchange ideas openly, to build lasting relationships, and to do the work of their life. Best of all, you will be able to feel deep pride in the work you do, because your contribution helps us make the world better than we found it. And for that, you’ll be loved by us, our customers, and the world in which we live.

**Accommodation**

**Our global benefits**:
**Paid time off**:

- Take time to unwind with earned days off, plus paid company holidays based on your region.**Paid parental leave**:

- Take up to six months off with your child after birth, adoption or foster care placement.**Full health benefits**:

- Options for 100% employer-paid health plans from day one of employment.**Retirement plans**:

- Select retirement and pension programs with potential for employer contributions.**Learning & development**:

- Grow your career with coaching, online courses and education reimbursements.**Compassionate care leave**:

- Paid time off following the loss of a loved one and other life-changing events.

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