Senior Financial Analyst, Egnyte
$105-125k
+ Annual bonus
Office located in Mountain View, CA
AI-powered content cloud
Be an early applicant
AI-powered content cloud
1001+ employees
Be an early applicant
$105-125k
+ Annual bonus
Office located in Mountain View, CA
1001+ employees
Company mission
To enable organizations of all sizes to unlock their content's full potential - efficiently, securely, and responsibly
Role
Who you are
- The ideal candidate thrives in a fast-paced SaaS environment and brings strong analytical rigor, business partnership skills, and a deep understanding of subscription-based financial drivers
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA, CFA, or CPA a plus
- 4+ years of experience in FP&A, corporate finance, or strategic finance, preferably within a SaaS or subscription-based business
- Strong hands-on experience with P&L consolidation, management reporting, cash flow forecasting, and financial modeling
- Familiarity with SaaS business models, subscription revenue dynamics, and key operating metrics
- Advanced Excel and financial modeling skills; experience with FP&A systems (e.g., Anaplan) is a plus
- Proven ability to communicate complex financial concepts clearly to non-finance stakeholders
What the job involves
- Our Corporate FP&A team is seeking a high-impact Senior Financial Analyst. This role will be a key contributor to financial planning, reporting, and decision support across the business, with direct responsibility for consolidated P&L reporting, budget management, cash flow forecasting, and debt compliance management
- P&L Reporting & Budget Management:
- Consolidated reporting of company-wide P&L results across functions and cost centers, ensuring accuracy and timeliness for monthly close and forecast updates
- Assist with operating expense (opex) budget management, partnering with Finance and functional leaders to plan, track, and manage spend across the organization
- Monitor monthly actuals vs. budget and forecast, investigate variances, and provide clear explanations and corrective action recommendations
- Support rolling reforecasts to reflect changes in hiring plans, compensation, vendor spend, and growth initiatives
- Drive continuous improvement in FP&A processes, tools, and reporting through automation, standardization, and enhanced data integration
- Headcount Planning & Cost Controls:
- Partner closely with HR, Finance support teams, and department leaders to manage headcount models, hiring plans, backfills, and timing assumptions
- Evaluate the financial impact of organizational changes, compensation updates, incentive programs, and benefits costs
- Implement and maintain controls and visibility around discretionary and non-discretionary opex to support disciplined growth and efficient scaling
- Cash Flow Forecasting & Debt Management:
- Own short and long-term cash flow forecasting, including monthly operating cash flow projections
- Analyze key cash drivers, including billing, collections, deferred revenue, operating expenses, and capitalized software development costs
- Partner with Accounting and Operations to improve forecast accuracy and visibility into cash timing and working capital trends
- Manage ongoing compliance with debt agreements, including covenant tracking, calculations, and reporting
Our take
Cloud-based solutions for data management, security and GDPR compliance are increasingly important to the management of tech businesses. However, the tools available are modular and result in systems becoming complicated and time-consuming to use effectively.
Egnyte provides an integrated solution for GRDP compliance and data security. The startup reduces the likelihood of digital threats whilst maximizing efficiency for data management and compliance. Its software can locate, secure and lock down data to ensure security and compliance are taken care of within a single software package.
The company originally focused on data management, offering compliance and security as optional add-ons. However, due to the increasing complexity of data regulations, Egnyte switched to a more unified approach. The company is held in high regard, within an industry set to soar in value over the coming years.
Kirsty
Company Specialist at Welcome to the Jungle
Insights
6% employee growth in 12 months
Company
Funding (last 2 of 6 rounds)
Oct 2018
$75m
GROWTH EQUITY VC
Dec 2013
$29.5m
SERIES D
Total funding: $137.5m
Company benefits
- Company equity depending on role and level
- Flexible hours and generous time off (RTO, Responsible Time Off) to help support your work-life balance
- Paid holidays and sick time
- 401(k) Retirement Plan (Traditional and Roth)
- Health Savings Account (HSA) and Employee Assistance Program (EAP)
- Paid Maternal, Paternal, and Adoption Leave to help you grow your family
- Modern and collaborative offices
- Gym, cell phone, and internet reimbursement
- Free well-being apps such as Calm, Ginger, and Spring Health for Guardian are offered
- Perks include discounted pet insurance, electronics, theme park tickets, travel, plus more
- Your own Egnyte account with lifetime access
Company HQ
Mountain View, CA
Leadership
Vineet Jain
(CEO & Co-founder)Prior to Egnyte, they founded and successfully built Valdero. They have held a rich variety of Senior Operational positions at KPMG and Bechtel.
Rajesh Ram
(Chief growth Officer & Co-Founder)Held executive roles within Egnyte's Product Management and Engineering functions. Their strength in defining, delivering and supporting software solutions was developed while at Oracle, KPMG consulting and Valdero Corporation.
Amrit Jassal
(CTO & Co-Founder)An Official Member of the Forbes Technology Council, they have extensive experience in building large-scale, highly available systems all over the world. In the past, they have deployed such systems at Cisco, Fujistu and Sun Microsystems. Prior to Egnyte, they served as the CTO of Valdero.
Kris Lahiri
(Chief Security Officer & Co-Founder)Prior to Egnyte, they spent many years in the design and deployment of large-scale infrastructures for Fortune 100 customers of Valdero and KPMG Consulting.
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