Senior Financial Analyst, Corporate FP&A - Free Cash Flow Forecasting
To see similar active jobs please follow this link: Remote Finance jobs
Role Description
The Corporate FP&A team is looking for an inquisitive and results-driven Senior Financial Analyst to join our team. Specializing in Free Cash Flow forecasting, you will play a pivotal role in providing accurate financial insights and strategic guidance that drive informed decision-making for this highly visible and important metric at Dropbox. As part of this role, you will help manage the forecast and results across all three financial statements (Income Statement, Balance Sheet, and Cash Flow), while maintaining and improving our detailed Free Cash Flow model. Additionally, this role will partner cross-functionally with other Finance teams to manage key line items on the P&L and ensure the consistency and accuracy of our financial projections across materials.
Responsibilities
Free Cash Flow Forecasting: Utilize advanced financial modeling techniques to develop accurate and reliable forecasts of free cash flow, incorporating various factors such as revenue projections, operating expenses, capital expenditures, working capital changes, and tax considerations
Variance Analysis: Monitor and analyze financial performance metrics regularly to ensure alignment with strategic objectives and drive overall business success. Conduct detailed analysis of actual financial results compared to forecasted figures, identifying key drivers of performance and opportunities for improvement
Cross-Functional Collaboration: Collaborate with Accounting, Treasury, Tax, and other departments to ensure alignment of financial plans and objectives. Foster strong relationships and facilitate effective communication across the organization
Continuous Improvement: Continuously evaluate and enhance existing forecasting methodologies, models, and processes to improve accuracy, efficiency, and reliability. Stay abreast of industry best practices and emerging trends in free cash flow forecasting to drive innovation and optimization
Requirements
5+ years of experience on a Corporate FP&A team at a public company
Prior experience owning or directly contributing to a consolidated Free Cash Flow model
Undergraduate degree in a quantitative discipline. Knowledge of GAAP and basic understanding of financial statements highly desirable
Exceptional attention to detail and ability to work independently to deliver accurate, high-quality outputs with minimal oversight
Preferred Qualifications
Prior experience focused on Free Cash Flow modeling a plus (ownership vs. contributor)
Advanced user of financial planning tools and processes, preferably Oracle suite
Accounting / Treasury exposure with FP&A experience
Total Rewards
At Dropbox, we strive to be a great place for all Dropboxers to grow and be recognized for that growth. This job posting reflects broad requirements, and represents two potential levels of role. Through our assessment process, we will identify your level that ties to compensation based on your experience and technical expertise along with the scope of the role.
Salary/OTE is just one component of Dropbox’s total rewards package. All regular employees are also eligible for the corporate bonus program or a sales incentive (target included in OTE) as well as stock in the form of Restricted Stock Units (RSUs).
If you are assessed at the IC3 level, below are the current Salary/OTE ranges (Subject to change): C$92,200 - C$108,500 - C$124,800
If you are assessed at the IC4 level, below are the current Salary/OTE ranges (Subject to change): C$114,300 - C$134,500 - C$154,700
About the job
Senior Financial Analyst, Corporate FP&A - Free Cash Flow Forecasting
To see similar active jobs please follow this link: Remote Finance jobs
Role Description
The Corporate FP&A team is looking for an inquisitive and results-driven Senior Financial Analyst to join our team. Specializing in Free Cash Flow forecasting, you will play a pivotal role in providing accurate financial insights and strategic guidance that drive informed decision-making for this highly visible and important metric at Dropbox. As part of this role, you will help manage the forecast and results across all three financial statements (Income Statement, Balance Sheet, and Cash Flow), while maintaining and improving our detailed Free Cash Flow model. Additionally, this role will partner cross-functionally with other Finance teams to manage key line items on the P&L and ensure the consistency and accuracy of our financial projections across materials.
Responsibilities
Free Cash Flow Forecasting: Utilize advanced financial modeling techniques to develop accurate and reliable forecasts of free cash flow, incorporating various factors such as revenue projections, operating expenses, capital expenditures, working capital changes, and tax considerations
Variance Analysis: Monitor and analyze financial performance metrics regularly to ensure alignment with strategic objectives and drive overall business success. Conduct detailed analysis of actual financial results compared to forecasted figures, identifying key drivers of performance and opportunities for improvement
Cross-Functional Collaboration: Collaborate with Accounting, Treasury, Tax, and other departments to ensure alignment of financial plans and objectives. Foster strong relationships and facilitate effective communication across the organization
Continuous Improvement: Continuously evaluate and enhance existing forecasting methodologies, models, and processes to improve accuracy, efficiency, and reliability. Stay abreast of industry best practices and emerging trends in free cash flow forecasting to drive innovation and optimization
Requirements
5+ years of experience on a Corporate FP&A team at a public company
Prior experience owning or directly contributing to a consolidated Free Cash Flow model
Undergraduate degree in a quantitative discipline. Knowledge of GAAP and basic understanding of financial statements highly desirable
Exceptional attention to detail and ability to work independently to deliver accurate, high-quality outputs with minimal oversight
Preferred Qualifications
Prior experience focused on Free Cash Flow modeling a plus (ownership vs. contributor)
Advanced user of financial planning tools and processes, preferably Oracle suite
Accounting / Treasury exposure with FP&A experience
Total Rewards
At Dropbox, we strive to be a great place for all Dropboxers to grow and be recognized for that growth. This job posting reflects broad requirements, and represents two potential levels of role. Through our assessment process, we will identify your level that ties to compensation based on your experience and technical expertise along with the scope of the role.
Salary/OTE is just one component of Dropbox’s total rewards package. All regular employees are also eligible for the corporate bonus program or a sales incentive (target included in OTE) as well as stock in the form of Restricted Stock Units (RSUs).
If you are assessed at the IC3 level, below are the current Salary/OTE ranges (Subject to change): C$92,200 - C$108,500 - C$124,800
If you are assessed at the IC4 level, below are the current Salary/OTE ranges (Subject to change): C$114,300 - C$134,500 - C$154,700