Senior Financial Analyst, FP&A - 973

The role

You will be the finance business partner to the corporate and commercial functions. You will own the product-line financial picture, including revenue, direct cost and margin, and explain what is changing and why.

What you will do

• Run the monthly budget review with each function leader and own their forecast.
• Cover revenue, direct cost and margin by product line, and analyze what drives each.
• Own core financial reporting: the monthly reporting package, headcount tracking and reconciliation, and consolidation of the cash flow forecast.
• Input into executive and quarterly reporting.
• Consolidate functional submissions into the annual plan and keep versions straight through iterations.
• Produce the materials the annual plan is reviewed from.
• Document planning and reporting processes and improve them where you see the opportunity.

Required qualifications

• Bachelor's degree minimum.
• Minimum 3+ years of finance experience, including direct budget or forecast ownership for a business area or function.
• Must be a U.S. person: U.S. citizen, permanent resident or green card holder, or granted asylum or refugee status, due to contractual requirements.
• Strong Excel.
• Judgment about what matters, and the ability to say plainly what you do not yet know.
• Self-direction and follow-through when answers are not available.
• Comfort presenting your own point of view to function leaders and executives.
• Adaptability to shifting priorities and several workstreams at once.
• Curiosity about the technology the company is building.

Nice to have

• Experience with Workday Adaptive Planning.
• Experience with an ERP such as SAP.
• Experience with a BI tool such as Power BI.

Benefits

• Competitive compensation.
• Flexible work arrangements that support work-life balance.
• Employer-subsidized medical, dental and vision insurance.
• 401(k) with company match and student loan repayment benefit.
• Equity opportunities.
• Generous paid time off, sick leave and 12 paid holidays annually.
• Paid parental leave.
• Employee discount programs.

Before you apply

• U.S. person status is required due to contractual requirements; the posting also notes export control authorization may be needed for non-U.S. persons.
• Applications are accepted on an ongoing basis, with no deadline.

About the company

Quantinuum is a quantum computing company delivering a full stack platform for real-world deployment, with more than 800 employees and headquarters in Broomfield, Colorado. It also operates in the United Kingdom, Germany, Japan and Singapore.