Senior Financial Analyst

Honeycomb Enterprise; Northern (KY); Hybrid; USD 125,000 - 170,000; Full time

Benefits offered by this job

Equity stake

Unlimited PTO

Home office stipend

Full benefits

Job summary

Honeycomb Enterprise in the United States is seeking a Senior Financial Analyst to join our growing FP&A team. Reporting to the Director of FP&A, you will help shape financial reporting, modeling, and planning across the organization with a focus on SaaS metrics and profitability.

You will collaborate with stakeholders in accounting, sales operations, and business leaders to improve monthly processes, run month-end closes, and analyze variances.

Qualifications

• Bachelor's Degree in Accounting, Finance, Economics, or comparable field.
• 5+ years of FP&A, strategic planning, P&L management or related experience, with a focus on software and technology.
• Expert in Excel and Google Sheets; comfortable with modeling techniques.
• Able to hit deadlines in a fast-paced environment.
• Experience using ERP and financial planning systems; able to work in ambiguous environments.
• Strong quantitative skills and ability to connect data insights.
• Deep expertise in SaaS and ASC 606 revenue recognition.
• Familiarity with Pigment, BI tools, SQL a plus.

Responsibilities

• Assist in corporate P&L, Balance Sheet and Cash Flow forecasts and annual plan, understanding important levers.
• Collaborate cross-functionally with business leaders, accounting and sales operations to improve monthly processes.
• Assist in month-end close, summarize variances, and communicate to executives.
• Track KPIs against operating plans and prepare budget-to-actual reporting for management and board.
• Help implement and maintain financial planning tools and forecast models; seek system improvements.
• Support finance on special projects and ad-hoc analyses to improve processes and scalability.

Skills

FP&A

Financial modeling

Excel

Google Sheets

SaaS knowledge

ASC 606

ERP

SQL

BI tools

Education

Bachelor's degree in Accounting/Finance/Economics

Tools

Pigment

SQL

ERP systems

BI tools

Job description

Honeycomb is a service for the near and present future, defining observability and raising expectations of what developer tools can do! We’re working with well known companies like HelloFresh, Slack, LaunchDarkly, and Vanguard and more across a range of industries. This is an exciting time in our trajectory, we’ve closed Series D funding, scaled past the 200-person mark, and were named to Forbes’ America’s Best Startups of 2022 and 2023!

We come for the impact, and stay for the culture! We’re a talented, opinionated, passionate, fiercely inclusive, and responsible group of bees. We have conviction and we stride to live our values every day. We want our people to do what they truly love amongst a team of highly talented (but humble) peers.

How We Work

We are a fully distributed company, which means we believe it is not where you sit, but how you deliver that matters most. We invest in our people and care about how you orient to our culture and processes. At the same time we imbue a lot of trust, autonomy, and accountability from Day 1. #LI-Remote

Little more about the team:

Join Honeycomb as a Senior Financial Analyst and be a key player in our growing FP&A team! Reporting directly to the Director of FP&A, you’ll have a pivotal role in shaping our team. This individual will support the team with financial reporting, modeling, monthly/quarterly close cycles, forecasting, annual planning, and ad-hoc financial projects and analyses. Success in this role requires a self-starter with strong problem-solving and analytical skills, a passion for driving change in a fast-paced environment, and the ability to collaborate cross-functionally with various departments. If you’re ready to make an impact and grow with us, we’d love to hear from you!

What you’ll do in the role:

• Assist in Honeycomb corporate P&L, Balance Sheet and Cash Flow forecasts and annual plan, understanding important levers and driving top-line growth balanced with profitability.
• Work across the broader team by collaborating cross functionally with business leaders, accounting and sales operations to help improve our monthly processes.
• Assist in running month-end close with accounting team, summarizing variances from forecasts and communicating to executive members.
• Track business performance and KPI trends against operating plans and prepare budget to actual reporting for management and other key stakeholders, including board of director’s reporting.
• Help implement and maintain financial planning tool, data validation and upkeep of forecast modelsImprove financial processes and identify areas to implement system improvements to support our growth as we scale.
• Support the finance team on special projects , ad-hoc analysis and requests as needed with a focus on improving processes and scalability.

What you’ll bring to the role:

• Bachelor's Degree in Accounting, Finance, Economics, or comparable field.
• 5+ years of FP&A, strategic planning, P&L management or related experience, with a focus on software and technology.
• Expert in Excel and Google Sheets; comfortable with different modeling techniques and shortcuts, ability to develop analysis and models that influence decisions.
• Able to hit deadlines and work in fast paced environment.
• Experience using ERP and financial planning systemsAble to work in ambiguous environment but still drive results, solve complex problems, exercise judgement based on the analysis of multiple sources of information.
• Very strong quantitative skills, a good sense of how to dissect problems and a strong ability to “connect the dots” – e.g. understand how pieces of data interact with each other or how one finding would influence the result of another analysis.
• Deep expertise in SaaS, ASC 606 revenue recognition rules.
• Familiarity with Pigment, BI tools, SQL a plus.

Base Salary based on level of experience

$125,000 - $170,000 USD

What you'll get when you join the Hive:

• A stake in our success - generous equity with employee-friendly stock program
• It’s not about how strong of a negotiator you are - our pay is based on transparent levels relative to experience
• Time to recharge with unlimited PTO
• A distributed-first mindset and culture (really!)
• Home office, co-working, and internet stipend
• Full benefits coverage for employees, with additional coverage available for dependents
• Up to 16 weeks of paid parental leave, regardless of path to parenthood
• Annual development allowance
• And much more...

Please note we cannot currently sponsor or support visa transfers at this time. Additionally, in compliance with applicable law, all persons hired will be required to verify identity and eligibility to work.

Diversity & Accommodations:

We're committed to building a diverse, inclusive, and equitable workplace—where people of all backgrounds, identities, experiences, and abilities are welcomed, valued, and supported. We recognize that there is no single path to success and embrace nontraditional career journeys and diverse perspectives as key to building stronger, more innovative teams.

We strive to ensure an inclusive experience throughout every stage of our hiring process and are happy to provide reasonable accommodations as needed. If you require accommodations or accessible formats at any point during our hiring process, please let your recruiter know.

As an equal opportunity employer our hiring process is designed to put you at ease and help you show your best work. If there’s anything we can do to improve your experience, we’re always open to feedback.