Senior FP&A Analyst

Neo4j Inc; United States; Remote; USD 150,000 - 175,000; Full time

Job summary

Neo4j Inc is seeking a Financial Planning and Analysis professional to drive insights and support strategic decision-making. The ideal candidate will possess extensive experience in financial modeling, strong analytical skills, and a firm grasp of financial principles within a SaaS environment. This role involves budgeting, reporting, and collaborating with various departments to optimize financial performance while working in an inclusive and innovative team environment.

Benefits

Stock option grant

Medical, dental, and vision benefits

401(k) plan

Paid time off

Qualifications

• 5+ years of experience in FP&A or similar role, preferably in a SaaS business.
• Proficiency in financial modeling, forecasting techniques, and analysis tools.
• Experience using and building dashboards with Business Intelligence tools.

Responsibilities

• Lead monthly budget vs. actuals (BvA) reporting process.
• Support annual budgeting process with expense planning.
• Prepare and deliver monthly and quarterly investor reporting packages.

Skills

Analytical skills

Problem-solving

Financial modeling

Forecasting techniques

Attention to detail

Communication skills

Education

Bachelor's degree in finance, accounting, economics, or related field

MBA (Advanced degree is a plus)

Tools

Microsoft Excel

Adaptive Insights

Planful

NetSuite

Job description

Neo4j is the leader in Graph Database & Analytics, helping organizations uncover hidden patterns and relationships across billions of data connections deeply, easily, and quickly. Customers use Neo4j to gain a deeper understanding of their business and reveal new ways of solving their most pressing problems. Over 84% of Fortune 100 companies use Neo4j, along with a vibrant community of 250,000+ developers, data scientists, and architects across the globe.

At Neo4j, we’re proud to build the technology that powers breakthrough solutions for our customers. These solutions have helped NASA get to Mars two years earlier, broke the Panama Papers for the ICIJ, and are helping Transport for London to cut congestion by 10% and save $750M a year. Some of our other notable customers include Intuit, Lockheed Martin, Novartis, UBS, and Walmart.

Neo4j experienced rapid growth this year as organizations looking to deploy generative AI (GenAI) recognized graph databases as essential for improving it’s accuracy, transparency, and explainability. Growth was further fueled by enterprise demand for Neo4j’s cloud offering and partnerships with leading cloud hyperscalers and ecosystem leaders. Learn more at neo4j.com and follow us on LinkedIn .

Our Vision:

At Neo4j, we have always strived to help the world make sense of data.

As business, society and knowledge become increasingly connected, our technology promotes innovation by helping organizations to find and understand data relationships. We created, drive and lead the graph database category, and we’re disrupting how organizations leverage their data to innovate and stay competitive.

About this Role

In this role, you will drive financial planning and analysis activities across the organization. You will be responsible for providing insights into historical and forecasted company performance, as well as developing analysis to support strategic decision-making. The ideal candidate has a strong analytical mindset, excellent attention to detail, and a solid understanding of financial principles of a software business.

Responsibilities

• Lead the monthly budget vs. actuals (BvA) reporting process, delivering insights and variance analysis to Finance leadership and business partners.
• Support the annual budgeting process by assisting with expense planning in collaboration with department leaders. Contribute to ARR and revenue modeling.
• Prepare and deliver monthly and quarterly investor reporting packages, ensuring accuracy and timeliness.
• Serve as a power user for tools such as Adaptive Insights, Planful, NetSuite, or similar ERP/FP&A systems.
• Support ad hoc requests by providing financial analysis, insights and decision support; proactively take ownership of projects and drive them to completion.
• Develop and manage dashboards that support the reporting needs of the Finance organization.

Qualifications

• 5+ Years of experience in FP&A or in a similar role. (Experience in a SaaS business is preferred).
• Strong analytical and problem-solving skills, with the ability to translate complex data into actionable insights.
• Proficiency in financial modeling, forecasting techniques, and financial analysis tools.
• Advanced knowledge of Microsoft Excel and other financial software applications.
• Experience using and building dashboards with Business Intelligence tools.
• Solid understanding of accounting principles and financial statements.
• Excellent written and verbal communication skills, with the ability to present complex financial information clearly and concisely.
• Strong attention to detail and ability to meet tight deadlines.
• Ability to work independently as well as collaboratively in a team-oriented environment.
• Bachelor's degree in finance, accounting, economics, or a related field. Advanced degree (MBA) is a plus.

The annual base salary range for this position based in the United States is listed below. This salary range is an estimate, and the actual salary may vary based on Neo4j’s compensation practices, job related skills, depth of experience, relevant certifications and trainings, in addition to geographic location. Based on the factors above, Neo4j utilizes the full width of the range.

In addition to the range below, US employees are eligible for a stock option grant and certain roles are eligible for an annual bonus. Employees in this position are also eligible to participate in the Company’s standard benefit programs, which currently include the following: medical, dental, and vision benefits, 401(k), paid time off, and certain leaves of absence.

Annual Base Salary Range for This Role

$150,000 - $175,000 USD

Why Join Neo4j?

Neo4j is, without question, the most popular graph database in the world. We have customers in every industry globally, and our products are a proven product/market fit. Joining our team is an opportunity to shape the future of data and analytics. Below are just a few exciting facts about Neo4j.

• Raised the biggest funding round in database history ($325M Series F). Backed by world-class investors like Eurazeo, GV (formerly Google Ventures), and Inovia Capital, Neo4j has raised over $600M in funding and is currently valued at over $2Bn. This puts Neo4j among the most well-funded database companies in history.
• Co-founder and CEO Emil Eifrem has built an amazing culture that prides itself on relationships, inclusiveness, innovation, and customer success.
• Countless industry awards . Massive enterprises and individual developers/data scientists love Neo4j. A strong sense of community and ecosystem is built around the platform.
• A recent Forrester Total Economic Impact Study cited Neo4j as delivering 417% ROI to customers.
• Neo4j was named as a Visionary in the 2023 Gartner Magic Quadrant for Cloud Database Management Systems among 19 other recognized global DBMS vendors. Neo4j was also ranked as a Strong Performer among 14 top vendors in The Forrester Wave: Vector Databases, Q3 2024.

Research shows that members of underrepresented communities are less likely to apply for jobs when they don’t meet all the qualifications. If this is part of the reason you hesitate to apply, we’d encourage you to reconsider and give us the opportunity to review your application. At Neo4j, we are committed to building awareness and helping to improve these issues.

One of our central objectives is to provide an inclusive, diverse, and equitable workplace for everyone to develop their potential and have a positive, career-defining experience. We look forward to receiving your application.

Neo4j Values:

Neo4j is a Silicon Valley company with a Swedish soul. We foster collaboration and each of us is empowered to contribute and put our innovative stamp on projects. We hire candidates who reflect the following Neo4j core values:

(we)-[:VALUE]->(relationships)
(we)-[:FOCUS_ON]->(userSuccess)
(we)-[:THRIVE_IN]->(:Culture {type: [‘Open’, ‘Inclusive’]})
(we)-[:ASSUME]->(:Intent {direction:’Positive’})
(we)-[:WELCOME]->(:Discussions {nature: ‘IntellectuallyHonest’})
(we)-[:DELIVER_ON]->(ourCommitments)

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