Financial Planning Analyst

Cellebrite; Vienna (VA); On-site; USD 100,000 - 150,000; Full time

Job summary

Cellebrite is seeking a highly motivated Financial Planning Analyst to join their finance team. The role involves managing OPEX for Go-to-Market functions, providing financial insights, and driving expense optimization in a dynamic environment. Ideal candidates will have a degree in finance and strong analytical skills.

Benefits

Opportunity for growth and development

Work with a dynamic, cross-functional team

Qualifications

• 5+ years of FP&A experience, preferably in a high-growth or SaaS environment.
• Strong expertise in managing Opex for GTM functions.
• Experience with financial systems like Netsuite or Oracle Hyperion.

Responsibilities

• Lead budgeting, forecasting, and variance analysis processes.
• Collaborate with GTM leaders to provide actionable insights.
• Prepare accurate monthly, quarterly, and annual expense reports.

Skills

Financial Modeling

Data Analysis

Communication

Education

Bachelor’s degree in Finance, Accounting, or Economics

MBA or CPA

Tools

Excel

Power BI

Tableau

Job description

Join to apply for the Financial Planning Analyst role at Cellebrite

1 week ago Be among the first 25 applicants

Join to apply for the Financial Planning Analyst role at Cellebrite

Company Overview:

Cellebrite’s (Nasdaq: CLBT) mission is to enable its customers to protect and save lives, accelerate justice, and preserve privacy in communities around the world. Cellebrite is a global leader in Digital Intelligence solutions for the public and private sectors, empowering organizations to master the complexities of legally sanctioned digital investigations by streamlining intelligence processes. Trusted by thousands of leading agencies and companies globally, Cellebrite’s Digital Intelligence platform and solutions transform how customers collect, review, analyze, and manage investigative digital data in legally sanctioned investigations.

Company Overview:

Cellebrite’s (Nasdaq: CLBT) mission is to enable its customers to protect and save lives, accelerate justice, and preserve privacy in communities around the world. Cellebrite is a global leader in Digital Intelligence solutions for the public and private sectors, empowering organizations to master the complexities of legally sanctioned digital investigations by streamlining intelligence processes. Trusted by thousands of leading agencies and companies globally, Cellebrite’s Digital Intelligence platform and solutions transform how customers collect, review, analyze, and manage investigative digital data in legally sanctioned investigations.

Position Overview:

We are seeking a highly motivated and detail-oriented Senior FP&A OPEX Analyst to join our finance team. This role is critical in managing and analyzing operating expenses related to Go-to-Market (GTM) functions, including Sales, Marketing, Customer Success, and related support organizations. The successful candidate will partner closely with business leaders to provide financial insights, drive expense optimization, and contribute to strategic decision-making.

Key Responsibilities:

• Financial Planning and Analysis
• Lead the budgeting, forecasting, and variance analysis processes for GTM OPEX.
• Develop detailed financial models to track and analyze expense trends and key performance indicators (KPIs).
• Ensure alignment of financial forecasts with organizational goals and strategy.
• Business Partnering
• Collaborate with GTM leaders to provide actionable insights into spending patterns and cost-saving opportunities.
• Serve as a trusted advisor, offering financial guidance to drive operational efficiency and strategic initiatives.
• Present financial results and recommendations to senior management and stakeholders.
• Reporting and Insights
• Prepare and deliver accurate and timely monthly, quarterly, and annual expense reports.
• Develop dashboards and visualizations to communicate financial insights effectively.
• Highlight risks, opportunities, and trends impacting GTM OPEX.
• Process Improvement
• Identify and implement improvements to streamline planning, forecasting, and reporting processes.
• Leverage financial systems and tools to enhance data accuracy and reporting capabilities.
• Drive automation and scalability in financial workflows.
  
  

Requirements:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CPA is a plus.
• 5+ years of FP&A experience, preferably in a high-growth or SaaS environment.
• Proven expertise in managing Opex for GTM or similar business functions.
• Advanced proficiency in financial modeling, data analysis, and reporting tools (Excel, Power BI, or Tableau).
• Experience with financial systems (e.g., Pigment, Netsuite, Oracle Hyperion).
• Strong communication skills with the ability to present complex information to non-financial stakeholders.
• High attention to detail, problem-solving ability, and a proactive approach to work.
  
  

Why Join Us?

• Opportunity to work with a dynamic, cross-functional team in a fast-paced environment.
• Influence critical decisions shaping the success of the GTM organization.
• Growth and development opportunities within a high-impact finance team.

Seniority level

• Seniority level

  Not Applicable

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Public Safety

Referrals increase your chances of interviewing at Cellebrite by 2x

Get notified about new Financial Planning Analyst jobs in Vienna, VA.

Washington DC-Baltimore Area $175,000.00-$225,000.00 4 days ago

Lanham, MD $60,000.00-$70,000.00 1 day ago

Arlington, VA $60,200.00-$128,800.00 1 week ago

Business Analyst - Finance Operations, PMO Business Analysis and Products

Business Analyst - Healthcare Revenue Cycle Automation and Analytics, Healthcare Finance Operations, Accounts Receivable

Washington, DC $75,000.00-$120,000.00 1 month ago

Finance / Budget Analyst TS/SCI with CI poly

Arlington, VA $60,200.00-$128,800.00 5 days ago

Mid-Senior Level Federal Financials ERP Business Analyst

Senior Financial Analyst, Gene Therapy (Hybrid-Rockville, MD)

Senior Financial Analyst, Clinical Research

Business Analyst | Associations & Non-Profits

Senior Financial Analyst, Gene Therapy (On-site, Rockville, MD)

Senior Financial Analyst, Gene Therapy (Hybrid-Rockville, MD)

Washington DC-Baltimore Area $140,000.00-$170,000.00 3 weeks ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.