Financial Planning & Analysis Manager, SonarSource
Product & Cloud
More information about location
Code quality management platform
Open for applications
Code quality management platform
501-1000 employees
Open for applications
More information about location
501-1000 employees
Company mission
To enable developers and development teams to write clean code and remediate existing code organically, so that they can focus on the work they love and maximize the value they generate for businesses.
Role
Who you are
- A minimum of 8 years of FP&A experience, ideally in a software company
- Proficiency in Excel, Tableau, and Salesforce reporting
- Experience in partnering with Product, Support and Cloud Operations organizations within a SaaS environment
- Experience in utilizing and reporting from AWS, GCP, Azure marketplaces
- Knowledge of support’s impact on other KPI’s such as gross and net retention
- Experience in extracting and transforming datasets from CRM / ERP / BI platforms
- Demonstrated experience in forecast modeling
- Comfort working in a multinational environment and collaborating with global teams
- Attention to detail, critical-thinking skills, and a proactive approach to problem-solving
- Bonus: Experience with FP&A platforms such as Adaptive Insights, Pigment, Vena
- MBA is a plus, but not mandatory
What the job involves
- In this role, you will join a growing FP&A team that is building out new systems and processes to support the company’s strategic objectives
- As a part of the FP&A team, you will play a critical role in forecasting, analytics, budgeting, and reporting for our Product, Support and Hosting organizations
- This role will be highly visible, and will be crucial to enabling the company to quantify and prioritize product roadmap decisions, and how Support and Hosting strategies will impact overall profitability as the company continues to to grow its customer base
- Maintain and enhance forecast models for cloud hosting, customer support, services and product expenses
- Generate monthly and quarterly reporting for the company’s monthly and quarterly business reviews and board meetings
- Develop deep understanding of hosting costs in order to predict changes in the organization’s gross margin profile
- Support the Product org in generating annual budgets and recurring forecasts
- Translate product roadmap initiatives into the company’s financial models in the form of ROI analysis
- Evaluate the performance and efficiency of cloud resources
- Identify opportunities to optimize cloud spending
- Develop financial models to simulate different scenarios and assess the financial impact of changes in cloud usage, pricing models, or infrastructure configurations
- Analyze, report and forecast support and hosting KPI’s (cost per customer, cost as % of revenue, CSAT, ticket volume)
- Conduct ad-hoc analysis as required
Our take
It has been reported that bug-prone software costs enterprises close to $3 trillion every year, and with developers now handling higher volumes of code than ever, SonarSource’s products automatically ensure that only clean code is embedded when they update software.
The company was founded in Switzerland in 2008, and has become the market leading platform for code quality control. While its first decade was encouraging, the period from 2018 and today has been an astounding period of hyper growth.
It has earned Unicorn status, opened up offices across Europe, as well as in the US and Asia, and counts the likes of Nasa, Microsoft, and IBM amongst its customer base. Indeed, the vast majority of the Fortune 100 use SonarSource.
With its position at the head of the market established, SonarSource is aiming to expand its headcount and continue its momentum, especially in the US and Asia-Pacific, where the tech industry is booming
Freddie
Company Specialist
Insights
Company
Funding (2 rounds)
Apr 2022
$412m
LATE VC
Nov 2016
$45.2m
LATE VC
Total funding: $457.2m
Company benefits
- Safe work culture - we value respect, kindness, and the right to fail.
- Flexible hours - we schedule our days in order to be effective at work, while also being able to enjoy life’s important moments.
- Great people - we value people skills as much as technical skills and strive to keep things friendly and laid back. Still, that does not prevent us to be passionate leaders in our domains. Our 300+ SonarSourcers from 33 different nationalities can relate!
- Work-life balance - keeping a healthy work-life balance is important. This is why we have a hybrid work policy and some people prefer working some days from home.
- Always keep learning - in an ever-changing industry, learning new skills is a must, and we're happy to help our team to acquire them.
Company values
- Continuous innovation: Our R&D teams continuously innovate to make it easier for all developers to deliver clean code.
- Continuous feedback: Community inputs help us build new features that are impactful and valuable to users.
- Continuous enhancements: To strive to continuously improve and enhance existing features to provide more value to customers.
Company HQ
Vernier, GE
Articles
Leadership
Olivier Gaudin
(CEO)Co-founded SonarSource in 2008 alongside Freddy Mallet and Simon Brandhof, who have since moved on. Previously worked at JP Morgan and Deutsche Bank, before becoming Head of Development at Marketing Services company CIFEA DMK.
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