Principal Financial Analyst - Corp FP&A (Revenue Planning, Reporting & Analysis)
HubSpot is on a mission to help millions of organizations grow better – and here on our Corporate FP&A team, we’re excited to be starting the search for a Principal Financial Analyst to help us do just that. You will be specifically responsible for conducting financial reporting & analysis related to HubSpot’s revenue and billings, and completing ad hoc projects to support financial planning and business decision-making. Reporting to the Senior Manager of Top Line FP&A you will serve as a valued team member and business partner to Finance Leadership, Functional FP&A, RevOps, Accounting, Investor Relations & various other stakeholders.
In this role, you will:
- Own the comprehensive planning and forecasting process for billings, revenue and bad debt, ensuring our outlook remains accurate and informed by the latest business insights
- Identify and communicate complex financial insights to key stakeholders clearly, facilitating data-driven decision making
- Develop dynamic financial models to analyze trends and predict future financial outcomes
- Identify potential business or operational risks using data-driven insights, and help to drive visibility across the business
- Tackle ad hoc projects, partnering cross functionally as needed and providing critical support to stakeholders
- Partner with FP&A’s Data Team to develop new reporting and optimize existing reporting & processes
We are looking for people who:
- Have a proven track record of professional success; industry experience in finance, strategy, operations, or consulting in the technology/SaaS industry preferred.
- Have strong business consulting, strategic, analytical, organizational, and project management skills.
- Advanced in Excel. Experience with Anaplan and Looker or other big data / BI tools a plus
- Excel at driving clarity from incomplete data sets, highlighting key insights and gaps
- A self-starter that has the intellectual curiosity to identify and solve problems
- Thrive in a fast-paced environment and can seamlessly adapt to shifting priorities in HubSpot’s financial landscape
Cash compensation range: 118500-189600 USD Annually
This resource will help guide how we recommend thinking about the range you see. Learn more about HubSpot’s compensation philosophy.
The cash compensation above includes base salary, on-target commission for employees in eligible roles, and annual bonus targets under HubSpot’s bonus plan for eligible roles. In addition to cash compensation, some roles are eligible to participate in HubSpot’s equity plan to receive restricted stock units (RSUs). Some roles may also be eligible for overtime pay. Individual compensation packages are based on a few different factors unique to each candidate, including their skills, experience, qualifications and other job-related reasons.
We know that benefits are also an important piece of your total compensation package. To learn more about what’s included in total compensation, check out some of the benefits and perks HubSpot offers to help employees grow better.
At HubSpot, fair compensation practices isn’t just about checking off the box for legal compliance. It’s about living out our value of transparency with our employees, candidates, and community.
We know the confidence gap and imposter syndrome can get in the way of meeting spectacular candidates, so please don’t hesitate to apply — we’d love to hear from you.
If you need accommodations or assistance due to a disability, please reach out to us using this form. This information will be treated as confidential and used only for the purpose of determining an appropriate accommodation for the interview process.
At HubSpot, we value both flexibility and connection. Whether you’re a Remote employee or work from the Office, we want you to start your journey here by building strong connections with your team and peers. If you are joining our Engineering team, you will be required to attend a regional HubSpot office for in-person onboarding. If you join our broader Product team, you’ll also attend other in-person events such as your Product Group Summit and other gatherings to continue building on those connections.
If you require an accommodation due to travel limitations or other reasons, please inform your recruiter during the hiring process. We are committed to supporting candidates who may need alternative arrangements
Germany Applicants: (m/f/d) - link to HubSpot's Career Diversity page here.
India Applicants: link to HubSpot India's equal opportunity policy here.
About HubSpot
HubSpot (NYSE: HUBS) is a leading customer relationship management (CRM) platform that provides software and support to help businesses grow better. We build marketing, sales, service, and website management products that start free and scale to meet our customers’ needs at any stage of growth. We’re also building a company culture that empowers people to do their best work. If that sounds like something you’d like to be part of, we’d love to hear from you.
You can find out more about our company culture in the HubSpot Culture Code, which has more than 5M views, and learn about our commitment to creating a diverse and inclusive workplace, too. Thanks to the work of every employee globally, HubSpot was named the #2 Best Place to Work on Glassdoor in 2022 and has been recognized for its award-winning culture by Great Place to Work, Comparably, Fortune, Entrepreneur, Inc., and more.
Headquartered in Cambridge, Massachusetts, HubSpot was founded in 2006. Today, thousands of employees across the globe work remotely and in HubSpot offices. Visit our careers website to learn more about the culture and opportunities at HubSpot.
By submitting your application, you agree that HubSpot may collect your personal data for recruiting, global organization planning, and related purposes. HubSpot's Privacy Notice explains what personal information we may process, where we may process your personal information, our purposes for processing your personal information, and the rights you can exercise over HubSpot’s use of your personal information.
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