Senior Financial Analyst, Topline Forecasting

We're looking for problem solvers, innovators, and dreamers who are searching for anything but business as usual. Like us, you're a high performer who's an expert at your craft, constantly challenging the status quo. You value inclusivity and want to join a culture that empowers you to show up as your authentic self. You know that success hinges on commitment, that our differences make us stronger, and that the finish line is always sweeter when the whole team crosses together.

Role Overview

Alteryx is looking for a stellar Sr. Financial Analyst to join our Corporate FP&A team, with a focus on bookings and revenue forecasting, reporting & analysis, and process automation. This role will support our team by automating and scaling topline forecasting capabilities, enhancing corporate reporting, and optimizing topline processes. This individual will work closely with leadership to understand the corporate drivers of the business and deliver actionable insights.

Key Responsibilities

• Bookings & Revenue Forecasting and Analysis: Develop, refine, and manage topline forecasting models to provide accurate and timely predictions for strategic decision-making.
• Corporate Reporting: Create, maintain, and improve corporate reports to ensure clarity and consistency in data presentation
• Data Storytelling and Communication: Effectively translate complex data into compelling narratives that influence leadership and drive decision-making.
• Automation: Leverage advanced technologies, such as agentic AI, to streamline forecasting processes, enhance reporting efficiency, and drive continuous improvement.
• Strategic Influence: Act as a trusted advisor to leadership, using analytical insights to shape strategic decisions and optimize business outcomes.

Qualifications

• 3-5 years of experience in FP&A with a strong track record in bookings and revenue forecasting, corporate reporting, and analyzing data
• BA/BS in Finance, Economics, Accounting, Business Administration, Business Analytics, Data Analytics, or related field
• Excellent verbal and written communication skills; the ability to summarize detailed information in a concise manner
• Motivated self-starter, with ability to work with minimal direction and to set effective project plans
• Works comfortably with incomplete information, large data sets, and deals with ambiguity in a dynamic, high-pressure environment, willingness to dive deep and become the subject matter expert in any area of focus
• Demonstrated ability to build strong relationships and influence leadership decisions effectively
• compensation 110,000-130,000 plus bonus
• Proficiency with tools like Salesforce, Tableau, and Excel; working knowledge of Alteryx, Anaplan, or SQL a plus

Find yourself checking a lot of these boxes but doubting whether you should apply? At Alteryx, we support a growth mindset for our associates through all stages of their careers. If you meet some of the requirements and you share our values, we encourage you to apply. As part of our ongoing commitment to a diverse, equitable, and inclusive workplace, we're invested in building teams with a wide variety of backgrounds, identities, and experiences.

Benefits & Perks:

Alteryx has amazing benefits for all Associates which can be viewed here.

For roles in San Francisco and Los Angeles: Pursuant to the San Francisco Fair Chance Ordinance and the Los Angeles Fair Chance Initiative for Hiring, Alteryx will consider for employment qualified applicants with arrest and conviction records.

This position involves access to software/technology that is subject to U.S. export controls. Any job offer made will be contingent upon the applicant's capacity to serve in compliance with U.S. export controls.