Financial Analyst: Sales Budget & Headcount Planning

Ping Identity Corporation; Denver (CO); Hybrid; USD 80,000 - 86,000; Full time

Benefits offered by this job

Generous PTO & Holiday Schedule

Parental Leave

Progressive Healthcare Options

Retirement Programs

Education Reimbursement

Commuter Offset (Specific locations)

Job summary

Ping Identity is seeking a Financial Analyst at our Denver headquarters. You will partner with Sales leadership to manage expenses, forecast and budget globally, and provide data-driven insights to maximize top-line impact.

The role emphasizes accuracy in accruals, budget reconciliation, and Anaplan-based reporting. The position is based in our downtown Denver campus with an expectation of being in the office one day per week, fostering collaboration and alignment with cross-functional teams.

Qualifications

• 3+ years of experience in financial analysis, with a focus on expenses and headcount.
• A strong accounting foundation, with hands-on experience in managing accruals and expense recognition.
• Strong experience with budget vs. actual reconciliation, financial reporting, and forecasting.
• Direct experience with Anaplan for financial reporting and planning.

Responsibilities

• Manage expenses: integral part of the sales expense accrual process, collaborating with the team to ensure costs are captured accurately.
• Own the sales budget: lead forecasting and budgeting for all global sales teams and initiatives.
• Reconcile with precision: reconcile budget vs. actuals and provide insights into spending trends.
• Process Improvement: drive reporting consistency and simplification of sales performance metrics and spend.
• Leverage Anaplan: use Anaplan for reporting, tracking, and analysis for sales headcount and financials.

Skills

Financial analysis

Headcount planning

Budgeting

Anaplan

Accounting basics

Tools

Anaplan

Job description

Ping Identity is seeking a Financial Analyst at our Denver headquarters. You will partner with Sales leadership to manage expenses, forecast and budget globally, and provide data-driven insights to maximize top-line impact.

The role emphasizes accuracy in accruals, budget reconciliation, and Anaplan-based reporting. The position is based in our downtown Denver campus with an expectation of being in the office one day per week, fostering collaboration and alignment with cross-functional teams.