Senior Financial Analyst, COGS

ringcentral; Belmont (CA); On-site; USD 110,000 - 170,000; Full time

Benefits offered by this job

Medical, dental, vision coverage

401(k) match

Paid time off

Job summary

RingCentral is seeking a Senior Financial Analyst for COGS to lead financial planning, forecasting, and reporting for Subscription COGS and IT. You will partner with operational leaders to identify cost drivers and opportunities for efficiency.

You will build financial models, run scenario analyses, and mentor a small offshore team, delivering actionable insights to senior finance and business stakeholders. Experience with Anaplan and advanced Excel is preferred.

Qualifications

• Looking for someone with public and private cloud COGS experience.
• Excellent data analysis, modeling, and ability to influence partners with numbers.
• Background of supporting CTO/Technology org in the past.
• Strong analytical and problem-solving skills with attention to detail.
• Advanced MS Excel and Google Sheets skills.
• Experience with Anaplan would be great.
• Lead automation projects using AI/analytics tools like Anaplan, ChatGPT, Tableau.
• Strong written and verbal communication and presentation skills.
• Ability to deliver high-quality results in a fast-paced environment.

Responsibilities

• Oversee financial planning, forecasting, and reporting for Subscription COGS and IT functions.
• Partner with operational leaders to provide insights into cost drivers and savings opportunities.
• Develop financial models and scenario analyses to support investment and cost optimization decisions.
• Monitor monthly performance vs. budget and deliver variance analyses and recommendations.
• Drive continuous improvement in FP&A processes and reporting.
• Lead and mentor a small offshore team to ensure high-quality deliverables.
• Present findings to senior finance leadership and business stakeholders clearly.
• Automate the unit COGS model and extract data from internal systems.
• Collaborate with FP&A, Accounting, Revenue, and IT teams on ad-hoc requests.

Skills

Data analysis

Financial modeling

Cloud COGS experience

Analytical skills

Communication skills

Presentation skills

Excel and Sheets

Strategic thinking

Cost optimization

Tools

Anaplan

Tableau

ChatGPT

Job description

Say hello to opportunities.

If you're looking to be part of what's next in communication, you're in the right place.

At RingCentral, we believe the best customer experiences happen when humans and AI work together. Our agentic voice AI portfolio-AIR, AVA, and ACE-brings together automation, assistance, and insights across the entire conversation lifecycle. The result? More seamless, intelligent experiences for businesses everywhere.

With $2.5B+ in ARR and $250M invested in R&D annually, we're building the future of AI-powered business communications.

This is where you and your skills come in. We're currently looking for: Senior Financial Analyst, COGS

Job Duties:

• Looking for a leader to oversee financial planning, forecasting, and reporting processes for Subscription COGS and IT functions, ensuring accuracy and alignment with corporate objectives.
• Partner with operational leaders to provide insights into cost drivers, trends, and opportunities for efficiency and savings.
• Develop financial models, and scenario analyses to support investment decisions and cost optimization initiatives.
• Monitor and report on monthly performance against budget, delivering variance analysis and actionable recommendations.
• Drive continuous improvement in financial processes, systems, and reporting to enhance efficiency and effectiveness.
• Lead, develop, and mentor a small team of offshore resources to ensure high-quality deliverables and career growth.
• Present findings and recommendations to senior finance leadership and business stakeholders in a clear, compelling manner.
• Continuously design, develop, and automate the unit COGS model
• Extract required data from internal systems, lead analytics projects, and monitor key trends in relevant metrics
• Work independently and in conjunction with our FP&A, Accounting, Revenue, Subcription COGS, and IT teams
• Fulfill ad-hoc analytical requests as needed

Desired Qualifications:

• Looking for someone with public and private cloud COGS experience..
• Basically looking for someone who is great at analyzing data, modeling, communicating the numbers and influencing business partners.
• Background of supporting CTO/Technology org in the past
• Strong analytical, problem-solving skills and close attention to detail
• Advanced level user in MS Excel and Google Sheets
• Experience with Anaplan would be great
• Lead automation projects, leveraging technologies such as Anaplan, ChatGPT, Tableau, etc.
• Ability to communicate effectively (written and verbally)
• Strong presentation, organization, and communication skills
• Ability to deliver high quality results while working in a fast-paced environment

Preferred Experience:

• Previous experience supporting COGS with a focus on identifying cost drivers and leading initiatives that improve operational efficiency
• Ability to deal with ambiguity and thrive in a rapidly changing business environment
• Understanding of SaaS business model and cloud (public and private cloud) operations
• Project management skills

Company

$2 Billion annual revenue company with double digit Annual Recurring Revenue (ARR)

$93 Billion market opportunity in UCaaS, Contact Center and AI-powered adjacencies.

We invest more than $250 million annually to ensure our AI-enabled technology and platforms meet or exceed the needs of our customers.

RingSense AI is our proprietary AI solution. It's designed to fit the business needs of our customers, orchestrated to be accurate and precise, and built on the same open platform principles we apply to our core software solutions.

looking for a self-starter to join our FP&A team and working extensively with the Subscription COGS and IT teams

Helping to budget opexl and capex, create monthly BvAs to understand variances to forecast, and manage headcount and POs.

Lead the team to consolidate financials for Subscription COGS and IT

Ideally some experience leveraging AI to power analytics and reporting for executives.

What we offer

• Comprehensive medical, dental, vision, disability, life insurance
• Health Savings Account (HSA), Flexible Spending Account (FSAs) and Commuter benefits
• 401K match and ESPP
• Paid time off and paid sick leave
• Paid parental and pregnancy leave
• Family-forming benefits (IVF, Preservation, Adoption etc.)
• Emergency backup care (Child/Adult/Pets)
• Employee Assistance Program (EAP) with counseling sessions available 24/7
• Free legal services that provide legal advice, document creation and estate planning
• Employee bonus referral program
• Debt refinancing assistance
• Employee perks and discounts program
• RingCentral's work culture is the backbone of our success. And don't just take our word for it: we are recognized as a Best Place to Work by BuiltIn, the Top Work Culture by Comparably and hold local BPTW awards in every major location. Bottom line: We are committed to hiring and retaining great people because we know you power our success.

About RingCentral

RingCentral is a global leader in agentic voice AI-power