Senior Financial Analyst

Egnyte•Mountain View, CA

1d•Onsite

About The Position

Egnyte is a secure multi-cloud platform for content security and governance, established in 2008, serving over 22,000 organizations. The 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. 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.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field
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
Proven ability to communicate complex financial concepts clearly to non-finance stakeholders

Nice To Haves

MBA, CFA, or CPA a plus
Experience with FP&A systems (e.g., Anaplan) is a plus

Responsibilities

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.
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.
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.

Benefits

Competitive salaries and comprehensive benefits
Flexible hours and generous time off (RTO, Responsible Time Off) to help support your work-life balance
Paid holidays and sick time
401(k) with company match
Health Savings Account (HSA) with a generous employer contribution and Flexible Spending Account (FSA) options
Up to 12wks of paid Parental and 10wks Adoption Leave to help you grow your family
Modern and collaborative offices located in Draper, UT; Raleigh, NC; Mountain View, CA; Reading, England, and Poznan, Poland
Gym, cell phone, and internet reimbursement
Free well-being apps such as Spring Health for Guardian are offered, as well access to our Employee Assistance Program (EAP)
Perks include discounted pet insurance, electronics, theme park tickets, travel, plus more
Your own Egnyte account with lifetime access
HealthJoy – a benefits navigation app that lets you access your benefits and get answers to your questions all in one place
One Medical virtual care, providing you with healthcare access across the country