Senior COGS FP&A Analyst — SaaS Cost & Growth Leader

RingCentral

Belmont (NC)

On-site

USD 133,000 - 163,000

Full time

14 days+
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Benefits offered by this job

Health insurance
401K match
ESPP
Paid time off
Parental leave
Flexible Spending Account (FSAs)
HSA
Dental insurance
Vision insurance

Job summary

RingCentral is seeking a Senior Financial Analyst for Subscription COGS and IT to lead planning, forecasting, and reporting. You will partner with operations to drive cost insights and models that influence strategic decisions.

In this role you will mentor offshore resources, automate COGS processes, and present findings to senior finance leaders. The ideal candidate has strong analytics, Excel/Sheets skills, and experience with cloud-based cost structures.

Qualifications

  • Experience with public and private cloud COGS and cost-optimization initiatives.
  • Strong data analysis, modeling, and ability to influence business partners.
  • Experience supporting CTO/Technology org in the past.

Responsibilities

  • Oversee financial planning, forecasting, and reporting for Subscription COGS and IT.
  • Partner with operations to identify cost drivers and savings opportunities.
  • Develop financial models and scenario analyses for investments.
  • Deliver monthly variance analysis and actionable recommendations.
  • Lead and mentor a small offshore team to ensure quality.
  • Automate unit COGS model and extract data from systems.

Skills

Cloud COGS
Data analysis
Communication
CTO/Tech org experience
Excel
Google Sheets
Anaplan
Automation
ChatGPT
Tableau
Presentation skills

Tools

Anaplan
Tableau

Job description

RingCentral is seeking a Senior Financial Analyst for Subscription COGS and IT to lead planning, forecasting, and reporting. You will partner with operations to drive cost insights and models that influence strategic decisions.

In this role you will mentor offshore resources, automate COGS processes, and present findings to senior finance leaders. The ideal candidate has strong analytics, Excel/Sheets skills, and experience with cloud-based cost structures.

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