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klaviyo.com

Senior Analyst, Corporate FP&A (Boston)

  • Boston, MA
  • Finance

At Klaviyo, we value the unique backgrounds, experiences and perspectives each Klaviyo (we call ourselves Klaviyos) brings to our workplace each and every day. We believe everyone deserves a fair shot at success and appreciate the experiences each person brings beyond the traditional job requirements. If you’re a close but not exact match with the description, we hope you’ll still consider applying. Want to learn more about life at Klaviyo? Visit careers.klaviyo.com to see how we empower creators to own their own destiny.

Klaviyo is looking for a Senior Financial Analyst who will be a key contributor on the Corporate FP&A team. Reporting to the Senior Manager of FP&A, the Analyst will help with all aspects of the annual budget, forecasting, strategic decision making, system enhancements, and business partnering.  

The role will directly interact with Senior Leadership as well as other key stakeholders cross-functionally. This is a hand-on role where the individual will play a lead role in influencing strategy and performance management of the business. The Senior Financial Analyst will play a key role in providing data-driven insights, thought partnership and performance tracking, benchmarking and analysis for our team.  

How You Will Make a Difference 

  • Partner with Sr. Manager and other members of the FP&A team, prepare the consolidated annual and quarterly update forecasts for the income statement, balance sheet and cash flow as well as key metrics reporting/analytics, and decision support
  • Help lead the monthly consolidation close process and monthly forecast rollover
  • Advise business leaders on financial implications of strategic decisions through long-term planning process
  • Partner with key finance stakeholders to successfully implement and transition forecasting tools
  • Collaborate with key cross-functional stakeholders including Operations, Accounting, People Ops, and Talent Acquisition
  • Define guardrails for budgeted spend and advise on annual planning targets for revenue and expenses
  • Proactively identify risks and opportunities for the designated business segment by leveraging data driven insights
  • Maintain and own the Planful forecasting instance
  • Responsible for parts of the earnings deliverables and major contributor during quarterly earnings

Who You Are

  • Bachelor's degree in Finance, Accounting, or Economics
  • FP&A or Finance experience with software companies with a subscription or SaaS business model
  • Comfortable working in a fast-paced, high growth environment
  • Excellent storyteller with deep strategic thinking, analytical and financial modeling skills
  • Attention to detail with passion for achieving a high degree of accuracy
  • Excellent communication skills, both written and verbal
  • Highly proficient in Excel and Powerpoint, and/or Google Suite
  • Planful, NetSuite experience preferred

#LI-Hybrid

The pay range for this role is listed below. Sales roles are also eligible for variable compensation and hourly non-exempt roles are eligible for overtime in accordance with applicable law. This role is eligible for benefits, including: medical, dental and vision coverage, health savings accounts, flexible spending accounts, 401(k), flexible paid time off and company-paid holidays and a culture of learning that includes a learning allowance and access to a professional coaching service for all employees.

Base Pay Range For US Locations:
$96,000—$144,000 USD

Get to Know Klaviyo

We’re Klaviyo (pronounced clay-vee-oh). We empower creators to own their destiny by making first-party data accessible and actionable like never before. We see limitless potential for the technology we’re developing to nurture personalized experiences in ecommerce and beyond. To reach our goals, we need our own crew of remarkable creators—ambitious and collaborative teammates who stay focused on our north star: delighting our customers. If you’re ready to do the best work of your career, where you’ll be welcomed as your whole self from day one and supported with generous benefits, we hope you’ll join us.

Klaviyo is committed to a policy of equal opportunity and non-discrimination. We do not discriminate on the basis of race, ethnicity, citizenship, national origin, color, religion or religious creed, age, sex (including pregnancy), gender identity, sexual orientation, physical or mental disability, veteran or active military status, marital status, criminal record, genetics, retaliation, sexual harassment or any other characteristic protected by applicable law.

IMPORTANT NOTICE: Our company takes the security and privacy of job applicants very seriously. We will never ask for payment, bank details, or personal financial information as part of the application process. All our legitimate job postings can be found on our official career site. Please be cautious of job offers that come from non-company email addresses (@klaviyo.com), instant messaging platforms, or unsolicited calls. 

You can find our Job Applicant Privacy Notice here .


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