Wrike is the most powerful work management platform. Built for teams and organizations looking to collaborate, create, and exceed every day, Wrike brings everyone and all work into a single place to remove complexity, increase productivity, and free people up to focus on their most purposeful work.
Our vision: A world where everyone is free to focus on their most purposeful work, together.
Ready to become a Wriker?
Wrike FP&A is looking for a highly motivated Senior Financial Analyst to support our Sales organization. The ideal candidate is a self-starter with experience in FP&A, understands SAAS business, pays attention to details, demonstrates sharp business acumen, excellent at juggling competing priorities, and collaborates well with partners.
More about Your team:
You will work closely with all sales teams to forecast and analyze full P&L from bookings, to ARR, to revenue and spend.
How You’ll make an impact:
- Analyze weekly bookings forecast and partner with sales & marketing leaders to optimize the top line performance
- Own the ARR model and perform monthly update to the model with latest bookings and churn forecast
- Utilize financial systems such as Adaptive to track, manage, and report spend forecasts
- Work closely with sales leaders and HR to track headcount including to-be-hired activity and quantify resulting budget impacts
- Collaborate with accounting team on monthly close activities such as
- Lead special projects and process improvement initiatives, including creating new models and finessing current processes
- Assist with tracking and reporting KPI results, such as billings and subscription growth performances to keep pulse on the business
- Support the sales team leaders through ad hoc analysis to enable strategic decisions
You will achieve your best if you have:
- BA/BS in Finance or Accounting preferred, MBA encouraged
- Minimum 3 years FP&A (finance planning and analysis) experience.
- Experience with SAAS industry required. Public Accounting experience is a plus
- Expertise in budgeting, forecasting, analyzing, and managing spend
- Strong Excel and PowerPoint skills
- Excellent oral and written communication skills
- Excellent teamwork, including the ability to interact with all organizational groups and levels
- Problem-solving and analytical abilities
- Experience with Adaptive, Google Workspace and NetSuite is a plus
Perks of working at Wrike:
- Health insurance for you and your family
- SIMcard with unlimited internet access for employees (provided during your employment)
- 21 paid vacation days
- 5 uncertified sick days per year
- Two fully paid weeks of sick leave
- School allowance of up to €600 per month (for children at pre-school and school age)
- Support with the Annual Tax reconciliation (only applicable for the year of relocation)
- Up to 18 weeks of fully-paid maternity leave
- 2 weeks of fully paid paternity leave. Enhanced four weeks of fully paid paternity leave will be available for employees after 6 months of continuous service
What’s next?
- Interview with a Recruiter (30 mins)
- Hiring Manager Interview (45 mins)
- Technical Home Test
- Business Partner Interview (30 mins)
- VP of Finance Interview (30 mins)
Your recruitment buddy will be Juan Molino, Senior TA Representative.
#LI-JM1
Who Is Wrike and Our Culture
We’re a team of innovators and creators who solve the complex work problems of today and tomorrow.
Hybrid work mode
Wrike promotes a hybrid work mode and we meet in the office 3 times a week. This work mode supports our culture of collaboration and solving problems fast to deliver business outcomes and win together.
Our persona
💡 Smart: We love what we do, and we’re great at it because this is our domain. Our combined knowledge in this space is unmatched.
💚 Dedicated: We get up every day focused on helping our customers win. We’re committed to helping our teammates win, too!
🤗 Approachable: We're friendly, easy to get along with, considerate, and helpful.
Our culture and Values
📈 Deliver Business Outcomes
🥇 Be better than the competition
🚀 Move fast. Then, move faster
🤝 Know our customers
🏆 We win together
💪 Have courage