Financial Planning & Analysis Analyst, Dropbox

• The ideal candidate has a strong attention to detail, while still being able to understand the big picture, a penchant for process improvement, and a desire to learn and grow
• If you're ready to own your impact on Dropbox’s financial future, join our Finance team. Accounting, Sales Finance, Procurement, Audit, Financial Planning & Analysis, Tax, and Revenue Operations
• 5+ years of progressive experience in a financial analyst role
• Robust analytical and modeling skills with a strong attention to detail
• Experience with budgeting, forecasting, month end close and variance analysis; either through direct business partnership experience or experience with these responsibilities from a corporate consolidation perspective
• Experience or understand of accruals
• Excellent communication and collaboration skills

Desirable

• The Senior Financial Analyst, supporting the Finance and Legal orgs, is a cross-functional role acting as the primary business partner for these teams - driving budgeting, forecasting, headcount management and expense tracking
• Provide day-to-day business partnering support for the Finance and Legal Teams, including Budget management and spend approval, monthly variance reporting, and strategic guidance to encourage budget utilization and accuracy
• Drive the monthly, quarterly, and annual forecast for the Finance and Legal Teams — gathering budget inputs and helping budget owners meet their strategic goals within their budget envelope
• Produce accruals for the Finance and Legal Teams on a monthly basis
• Support ad-hoc FP&A projects and deliverables, including support of short- and long-range Planning cycles