Sr Financial Analyst

The role

You will manage company-wide headcount consolidation and oversee financial tracking and reporting for G&A and R&D functions. You will also serve as the primary administrator for the Pigment financial planning platform.

What you will do

• Maintain the master headcount model and track hiring plans
• Perform monthly headcount variance analyses
• Monitor backfill timing and alignment against the Annual Operating Plan
• Own monthly and quarterly variance reporting for G&A and R&D teams
• Partner with functional business leaders to build annual operating plans and rolling forecasts
• Manage day-to-day administration of the Pigment platform
• Update platform structures to support budgeting and forecasting cycles
• Support preparation of monthly management reports, board decks, and Private Equity sponsor reporting
• Build headcount and cost assumptions for multi-year strategic financial models

Required qualifications

• 2 to 5 years of progressive FP&A experience
• Advanced Excel modeling skills
• Bachelor's degree in Finance, Accounting, Business, or a related quantitative field

Nice to have

• Experience within a multi-functional, global, or private-equity-backed technology environment
• Strong experience in headcount modeling
• Direct experience administering Pigment
• Proficiency or familiarity with NetSuite and Databricks
• Master's degree
• Professional certification

Benefits

• Flexible time off programs
• Medical, dental, vision, mental health, and life insurance
• Employee assistance programs
• Competitive retirement plans
• Business travel coverage
• Ergonomic setups for WFH and in-office
• Snacks and meals in the office

Before you apply

• Do not apply if you are not able to commit to the 3 days/week in office schedule without relocating

About the company

Couchbase provides an operational data platform for AI that empowers businesses to succeed. The company's technology is used by major market-leading companies for mission critical workloads.