Financial Planning & Analysis Analyst, Dropbox

• The ideal candidate has a strong attention to detail, while still being able to understand the big picture, a penchant for process improvement, and a desire to learn and grow
• If you're ready to own your impact on Dropbox’s financial future, join our Finance team. Accounting, Sales Finance, Procurement, Audit, Financial Planning & Analysis, Tax, and Revenue Operations
• 5+ years of progressive experience in a financial analyst role
• Robust analytical and modeling skills with a strong attention to detail
• Experience with budgeting, forecasting, month end close and variance analysis; either through direct business partnership experience or experience with these responsibilities from a corporate consolidation perspective
• Experience or understand of accruals
• Excellent communication and collaboration skills

Desirable

• The Senior Financial Analyst, supporting the Finance and Legal orgs, is a cross-functional role acting as the primary business partner for these teams - driving budgeting, forecasting, headcount management and expense tracking
• Provide day-to-day business partnering support for the Finance and Legal Teams, including Budget management and spend approval, monthly variance reporting, and strategic guidance to encourage budget utilization and accuracy
• Drive the monthly, quarterly, and annual forecast for the Finance and Legal Teams — gathering budget inputs and helping budget owners meet their strategic goals within their budget envelope
• Produce accruals for the Finance and Legal Teams on a monthly basis
• Support ad-hoc FP&A projects and deliverables, including support of short- and long-range Planning cycles

• Medical, dental, and vision coverage
• We offer a generous company contribution toward individual medical, dental, and vision insurance coverage, including contributions toward dependent premiums
• Keep sharing and collaborating with friends and family even when you’re not at work with free Dropbox space for your whole crew
• Take the vacation you’ve always dreamed of with up to four consecutive weeks of paid time off
• Celebrate common holidays without your paycheck taking the hit with 11 company paid holidays
• Each Dropboxer has access to 32 hours of paid volunteer time off each year that they can use to support the causes close to their hearts
• We regularly offer panels and seminars featuring the best minds in tech, talent, diversity, and beyond that any Dropboxer can attend from the comfort of their home
• No two Dropboxers are the same, and their benefits shouldn’t be either. Our Perks allowance empowers employees to customize their benefits in line with what really matters to them
• Start building a successful 401K retirement plan with our dollar for dollar contribution match, up to $1,500 per quarter to a maximum of $6,000 per calendar year

Total funding: $607.3m

Dropbox started by helping people bring together their files in one central place. The contents of these folders are synchronised to Dropbox's servers along with other computers and devices where the user has installed Dropbox, keeping the same files up-to-date across all devices.