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Collaborate with Business Leaders across New Relic's G&A function (including People Operations, Accounting, Legal, Finance, IT, Security, Procurement, and Business Applications) to manage their budgets and support their strategic projects
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Partner with Accounting and Corporate FP&A to maintain all G&A-related financials for the month-end close processes, including headcount, operating expenses, capital expenses, variance analyses, and forecasting
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Prepare monthly and quarterly reporting packages, analyze trends, drivers, variances and identify areas for improvement both from a business and financial perspective
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Liaise with Recruiting to ensure key leaders' hiring plans are captured and the teams maintain fiscal responsibility throughout the hiring process
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Proactively identify opportunities for financial process improvements
- 2 + 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
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Technology industry experience and exposure, preferably software
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Experience in Anaplan or other financial planning software
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Familiarity with NetSuite accounting system
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Existing experience with business partnering
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SQL or other basic query skills
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