Join to apply for the Senior Financial Analyst, Marketing - FP&A role at Dynatrace
Your role at Dynatrace
The Senior FP&A Analyst role at Dynatrace is integral to the Commercial Finance team, reporting to the Manager of FP&A. The incumbent will join a fast-paced organization, playing a central role in providing financial support and guidance as part of the monthly/quarterly close, forecast activities, and the annual planning process. As the Senior FP&A Analyst, you will own and lead our Forecasting & Business Planning process for Marketing, and act as a key financial and strategic partner for members of the Dynatrace Executive and Leadership Team.
Responsibilities
- Be a valued and integral part of our global team, engaging with various levels of leadership
- Support Marketing in driving strategic, operational, and financial insights, including modeling for investments, spend planning, resource management, and business reviews
- Partner with functional leaders to provide insights that facilitate faster, smarter decisions and more accurate forecasts
- Collaborate with business partners to identify risks and opportunities in operating plans
- Conduct monthly variance analyses of budget/forecast versus actuals, explaining variances
- Assist in the implementation and administration of financial reporting and planning systems
This is a hybrid role based out of our Detroit, MI office (2 days per week).
What Will Help You Succeed
Minimum Requirements:
- 3+ years of experience in finance within a corporate setting, preferably in GTM Finance Business Partner role
- Bachelors Degree
Preferred Requirements:
- Strong financial, operational, and analytical skills, with an understanding of SaaS KPIs
- Advanced Excel skills; experience with NetSuite, Anaplan, CRM platforms, and data visualization tools is a plus
- Knowledge of accounting concepts and experience with month-end close and forecasting cycles
- Proven ability to work cross-functionally and develop insightful analysis
- Attention to detail and ability to prepare reports for executive audiences
Why you will love being a Dynatracer
- Work with innovative technology at a global scale
- Collaborate in a creative, boundary-pushing environment
- Enjoy career development programs and a diverse, international team culture
Compensation: DOE, $90K - $120K, plus benefits including health, dental, 401K, PTO, and more.
Dynatrace is an Equal Opportunity Employer. All qualified applicants will receive consideration regardless of protected characteristics.
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