J
JobQuip
ID
العودة إلى الوظائف

Senior Financial Analyst

CollibraRemote, USAالراتب قابل للتفاوضعقد

الوصف الوظيفي

Joining Collibra's Finance Team You'll be joining Collibra's FP&A team, the group responsible for translating Collibra's financial performance into the strategic clarity that drives company-wide decisions, from executive leadership to the Board. This team operates as a true business partner across every function at Collibra; the work here doesn't end with a report, it ends with a decision. You'll report directly to the Director of FP&A and work alongside a team whose mission is to not just tell Collibra where it has been, but to help shape where it's going. In this role, you'll be the dedicated finance partner to Collibra's R&D organization, owning the financial analysis behind product investment decisions, cloud hosting infrastructure, and product line performance reporting as Collibra continues to scale its product portfolio. Senior Financial Analysts at Collibra are responsible for Own the annual budget and rolling forecasts for the R&D organization, including engineering headcount, contractor spend, software and tooling, and allocated infrastructure costs. Serve as the day-to-day finance partner for R&D fielding budget questions, modeling one-off scenarios, and providing financial clarity for leadership decisions. Build business case models for R&D investments, new product development, platform initiatives, and major capability builds including projected costs, revenue assumptions, and payback periods. Model investment tradeoffs for R&D leadership and track actual performance of approved investments against their original business cases. Support growth and profitability target-setting by modeling how R&D investment levels translate into product capability timelines and downstream revenue potential. Own cloud hosting cost reporting and forecasting tracking actuals by product line against budget and maintaining a forward-looking model that reflects planned usage growth. Identify optimization opportunities across the cloud portfolio idle resources, over-provisioned environments, and commitment vs. on-demand mix and partner with engineering on cost implications of architectural decisions. Build and maintain a product-level P&L for key product lines covering ARR, recognized revenue, gross margin, and associated R&D and GTM investment. Contribute product line P&L, ARR, and pipeline performance to executive and board-level reporting. You have 5–8 years of experience in FP&A, corporate finance, or a closely related analytical role in a SaaS or technology company; experience supporting R&D and GTM finance is a strong plus.

قدّم الآن

تاريخ النشر 13‏/7‏/2026
تم قفل التقديم

سجّل لمتابعة قراءة الوظيفة والتقديم

هذه الفرصة محفوظة لك. أنشئ حسابا مجانيا لفتح صفحة التقديم، حفظ الوظيفة، وتتبع التقدم.