Support annual planning and budgeting process, partnering closely with cross functional stakeholders to develop detailed financial plans and forecasts.
Independently prepare board meeting materials and other board requests, providing accurate analysis and insightful commentary on key financial/operational metrics and performance drivers.
Actively involved in preparation of Quarterly Business Review (QBR) presentations, closely partnering with cross-functional teams and highlighting key recommendations and takeaways.
Drive the end-to-end cash flow forecasting process, collaborating with Treasury and Accounting teams to ensure accuracy/compliance, and constantly optimizing the process to better align with New Relic's consumption based business model.
Manage balance sheet statements and conduct analysis on working capital metrics.
Support long-range-planning and different ad-hoc projects/requests to provide insights to senior management.
Partner with our Anaplan Admin to perform Anaplan related routine tasks and lead various process enhancement initiatives, constantly improving efficiency and scalability of our planning system.
Proactively identify opportunities for financial process improvements
4+ years of experience in FP&A, financial analytics, public accounting or equivalent industry experience
Bachelor's Degree in Business, Finance, Economics, or Accounting
Excellent written and verbal communication skills, with the ability to convey complex financial concepts to non-finance stakeholders.
Demonstrated skills in financial analysis, data flow analysis
Self-starter with a "can do" attitude who is comfortable asking questions and enjoys challenging the status-quo and problem-solving
Ability to deal with ambiguity and deliver results in an unstructured environment
Attention to detail and the highest standards for accuracy and precision, with strong organizational skills
Skills in using both Excel and Google Suite
Strong analytical skills with the ability to interpret complex data and translate insights into actionable recommendations.
Technology industry experience and exposure, preferably software
Experience in Anaplan or other financial planning software
Familiarity with NetSuite accounting system
SQL or other basic query skills
Understanding of GAAP accounting
Fostering a diverse, welcoming and inclusive environment is important to us. We work hard to make everyone feel comfortable bringing their best, most authentic selves to work every day. We celebrate our talented Relics' different backgrounds and abilities, and recognize the different paths they took to reach us - including nontraditional ones. Their experiences and perspectives inspire us to make our products and company the best they can be. We're looking for people who feel connected to our mission and values, not just candidates who check off all the boxes.
If you require a reasonable accommodation to complete any part of the application or recruiting process, please visit to submit your request.
We believe in empowering all Relics to achieve professional and business success through a flexible workforce model. This model allows us to work in a variety of workplaces that best support our success, including fully office-based, fully remote, or hybrid.
Our hiring process
Please note that visa sponsorship is not available for this position.
In compliance with applicable law, all persons hired will be required to verify identity and eligibility to work and to complete employment eligibility verification. Note: Our stewardship of the data of thousands of customers' means that a criminal background check is required to join New Relic.
We will consider qualified applicants with arrest and conviction records based on individual circumstances and in accordance with applicable law including, but not limited to, the .
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New Relic is proud to be an equal opportunity employer. We foster a diverse, equitable, and inclusive environment, free from all types of discrimination, so our Relics can thrive. We hire people with different backgrounds, experiences, abilities and perspectives.
Candidates are evaluated based on qualifications, regardless of race, religion, ethnicity, national origin, sex, sexual orientation, gender expression or identity, age, disability, neurodiversity, veteran or marital status, political viewpoint, or other legally protected characteristics.
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