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Sr FP&A Analyst (Revenue)

Company Description

LinkedIn is the world’s largest professional network, built to create economic opportunity for every member of the global workforce. Our products help people make powerful connections, discover exciting opportunities, build necessary skills, and gain valuable insights every day. We’re also committed to providing transformational opportunities for our own employees by investing in their growth. We aspire to create a culture that’s built on trust, care, inclusion, and fun – where everyone can succeed.

Join us to transform the way the world works.

Job Description

At LinkedIn, we trust each other to do our best work where it works best for us and our teams. This role offers a hybrid work option, meaning you can both work from home and commute to a LinkedIn office, depending on what’s best for you and when it is important for your team to be together.   

We are seeking a dynamic and experienced Senior Financial Analyst to join our R&D FP&A team. This role will primarily support our Engineering organization.  
 
Responsibilities 

  • Work closely with various leads and team members across Engineering, Finance, and other cross-functional support organizations such as Talent Acquisition and People Analytics. 
  • Actively participate in the annual planning, recurring forecasting cycles, and month-end close processes, providing valuable insights and analysis for the Engineering org. 
  • Develop and hone your business partner skills by collaborating with members of the businesses you support, ensuring alignment with financial goals and objectives. 
  • Track and analyze operating expenses and headcount across the Engineering org, identifying opportunities for improvement and ensuring accurate forecasting. 
  • Hold business partners accountable to their budget, providing support and guidance to improve financial discipline and forecast accuracy. 
  • Identify and implement process improvements for reporting and other financial processes to increase efficiency and accuracy. 
  • Support strategic initiatives such as software expense reviews and other cost-saving measures, providing detailed financial analysis and recommendations. 

Qualifications

Basic Qualifications 

  • BA/BS degree in Finance, Accounting or related field, or equivalent work experience  
  • 3+ years of proven experience in financial planning and analysis, preferably within an R&D or technical environment 
  • 2+ years of experience financial modeling and utilizing data analysis tools 

Preferred Qualifications 

  • Demonstrated ability to influence business partners and drive strategic financial decisions. 
  • Experience with financial systems and tools such as Oracle, Hyperion, or similar. 
  • Deep understanding of accounting concepts 
  • Ability to effectively manage time, prioritize tasks and work within deadlines with little supervision 
  • Diligent with attention to detail and exceptional organizational skills 
  • Experience working in a fast-paced, high-growth environment and can adapt well to change 
  • Team player with strong interpersonal skills 
  • Demonstration of critical thinking, ability to question the output of a financial model and consider options for improvement 
  • Proactive, results-oriented, with a can-do attitude when meeting critical deadlines 

Suggested Skills:  

  • Financial Modeling  
  • Financial Analysis 
  • Cross-Functional Partnership 
  • Forecasting and Planning  

LinkedIn is committed to fair and equitable compensation practices.  

The pay range for this role is [$86,000 to $140,000]. Actual compensation packages are based on several factors that are unique to each candidate, including but not limited to skill set, depth of experience, certifications, and specific work location. This may be different in other locations due to differences in the cost of labor.  

The total compensation package for this position may also include annual performance bonus, stock, benefits and/or other applicable incentive compensation plans. For more information, visit https://careers.linkedin.com/benefits.

Additional Information

Equal Opportunity Statement

LinkedIn is committed to diversity in its workforce and is proud to be an equal opportunity employer. LinkedIn considers qualified applicants without regard to race, color, religion, creed, gender, national origin, age, disability, veteran status, marital status, pregnancy, sex, gender expression or identity, sexual orientation, citizenship, or any other legally protected class. LinkedIn is an Affirmative Action and Equal Opportunity Employer as described in our equal opportunity statement here: EEO Statement_2020 - Signed.pdf.

Please reference the following information for more information:  https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdf and

 https://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf  for more information.

LinkedIn is committed to offering an inclusive and accessible experience for all job seekers, including individuals with disabilities. Our goal is to foster an inclusive and accessible workplace where everyone has the opportunity to be successful.

If you need a reasonable accommodation to search for a job opening, apply for a position, or participate in the interview process, connect with us at [email protected] and describe the specific accommodation requested for a disability-related limitation.

Reasonable accommodations are modifications or adjustments to the application or hiring process that would enable you to fully participate in that process. Examples of reasonable accommodations include but are not limited to:

  • Documents in alternate formats or read aloud to you
  • Having interviews in an accessible location
  • Being accompanied by a service dog
  • Having a sign language interpreter present for the interview

A request for an accommodation will be responded to within three business days. However, non-disability related requests, such as following up on an application, will not receive a response.

LinkedIn will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by LinkedIn, or (c) consistent with LinkedIn's legal duty to furnish information.

San Francisco Fair Chance Ordinance ​

Pursuant to the San Francisco Fair Chance Ordinance, LinkedIn will consider for employment qualified applicants with arrest and conviction records.

Pay Transparency Policy Statement ​

As a federal contractor, LinkedIn follows the Pay Transparency and non-discrimination provisions described at this link: https://lnkd.in/paytransparency.

Global Data Privacy Notice for Job Candidates ​

Please follow this link to access the document that provides transparency around the way in which LinkedIn handles personal data of employees and job applicants: https://legal.linkedin.com/candidate-portal.

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Average salary estimate

$113000 / YEARLY (est.)
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$86000K
$140000K

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What You Should Know About Sr FP&A Analyst (Revenue), LinkedIn

Are you ready to take the next step in your career as a Senior FP&A Analyst (Revenue) at LinkedIn in Sunnyvale, CA? This is a fantastic opportunity to be part of a dynamic and innovative R&D Financial Planning and Analysis team. In this role, you will engage directly with various leads across Engineering, Finance, and cross-functional support organizations, making collaboration key to your success. You'll dive deep into annual planning, keep a close eye on recurring forecasting cycles, and take charge of month-end close processes, all while providing the Engineering organization with invaluable insights. If you’re driven, detail-oriented, and thrive in a fast-paced environment, we want to hear from you! As you track operating expenses and headcount, you’ll identify opportunities for improvement, holding business partners accountable to their budgets. Your proactive approach will guide them in enhancing financial discipline and accuracy in forecasts. Plus, you'll have the chance to streamline reporting processes and support strategic initiatives aimed at optimizing software expenses. With at least 3 years of experience in financial planning and analysis within a technical setting, you’re well-prepared for this role. Join LinkedIn and help us shape the future of the workforce while unlocking your full potential!

Frequently Asked Questions (FAQs) for Sr FP&A Analyst (Revenue) Role at LinkedIn
What does a Senior FP&A Analyst (Revenue) do at LinkedIn?

As a Senior FP&A Analyst (Revenue) at LinkedIn, your role primarily supports the Engineering organization by participating in annual planning, ongoing forecasting, and month-end closes while providing analyses and insights. You will collaborate with various teams, track operating expenses and headcount, and contribute to continuous process improvement.

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What qualifications are needed for the Senior FP&A Analyst position at LinkedIn?

To qualify for the Senior FP&A Analyst (Revenue) position at LinkedIn, candidates should have a BA/BS degree in Finance, Accounting, or related field, along with over 3 years of experience in financial planning and analysis, particularly in technical or R&D environments. Experience in financial modeling and data analysis tools is also essential.

Join Rise to see the full answer
What skills are important for a Senior FP&A Analyst (Revenue) at LinkedIn?

Key skills for a Senior FP&A Analyst (Revenue) at LinkedIn include financial modeling, data analysis, cross-functional partnership, budgeting, and forecasting. Strong organizational skills, attention to detail, and the ability to influence and collaborate with business partners are also crucial.

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Is remote work an option for the Senior FP&A Analyst role at LinkedIn?

Yes, the Senior FP&A Analyst (Revenue) role at LinkedIn offers a hybrid work option, allowing you to work from home or commute to an office depending on what suits you and your team's needs best.

Join Rise to see the full answer
What is the salary range for a Senior FP&A Analyst (Revenue) at LinkedIn?

The salary range for the Senior FP&A Analyst (Revenue) position at LinkedIn is between $86,000 and $140,000. Actual compensation may vary based on individual experience, location, and other factors.

Join Rise to see the full answer
What opportunities for growth does LinkedIn offer to a Senior FP&A Analyst?

LinkedIn is committed to the growth of its employees, including those in the Senior FP&A Analyst (Revenue) position. Opportunities may include skill development training, leadership programs, and access to a network of professionals in a rapidly growing industry.

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How does LinkedIn promote diversity and inclusion in hiring?

LinkedIn prides itself on diversity and inclusion, ensuring equal opportunity for all candidates, including those applying for the Senior FP&A Analyst (Revenue) role. They welcome applicants regardless of race, gender, age, or other protected classes, fostering an inclusive workplace culture.

Join Rise to see the full answer
Common Interview Questions for Sr FP&A Analyst (Revenue)
What experience do you have in financial planning and analysis?

When answering this question, detail your previous roles in financial planning and analysis, emphasizing responsibilities and achievements relevant to the Senior FP&A Analyst position. Provide data-driven examples to showcase your ability to influence financial decisions.

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Describe your experience with financial modeling.

Highlight your proficiency in financial modeling by discussing specific models you have created or improved. Explain the impact of these models on forecasting and budget management, and how they supported strategic decision-making.

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How do you ensure accuracy in financial forecasts?

Discuss your approach to maintaining accuracy in financial forecasts. Talk about your methods for validating data, collaborating with business partners for inputs, and using historical performance to enhance your projections.

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Can you give an example of a successful collaboration with a cross-functional team?

Share a specific instance where you collaborated effectively across different functions. Explain the project, the roles involved, and the outcome, emphasizing how your contributions helped align financial goals with broader team objectives.

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How do you handle tight deadlines when completing financial reports?

Explain your strategies for managing time and priorities under tight deadlines. Discuss how you break down tasks, delegate when necessary, and maintain quality to meet reporting timelines without compromising accuracy.

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What tools or software do you use for financial analysis?

Mention the specific financial analysis tools and software you are proficient in, such as Oracle or Hyperion. Describe how you have utilized these tools in previous roles to improve reporting efficiency and data analysis.

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Describe a challenge you faced in your financial analysis work and how you overcame it.

Provide an example of a challenge you've encountered, detailing the context, the steps you took to address it, and the eventual outcome. Focus on showcasing your problem-solving skills and ability to adapt.

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How do you prioritize multiple requests from different business areas?

Discuss your method for assessing the urgency and importance of requests from various business areas. Highlight how effective communication with stakeholders is vital for setting expectations and prioritizing your workload.

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What methods do you use to track and analyze operating expenses?

Describe the tracking and analysis methods you rely on for operating expenses, explaining any financial metrics or KPIs you consider essential. Mention any reporting frameworks you've established in past roles.

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What role do you think a Senior FP&A Analyst plays in strategic decision-making?

Articulate the potential impact a Senior FP&A Analyst has on strategic decision-making by discussing the importance of financial insights in guiding business strategies. Emphasize your understanding of balancing profitability with budget discipline.

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Our mission is to create economic opportunity for every member of the global workforce and this vision connects our more than 16,000 employees in dozens of offices across five continents. It inspires us to invest in our talent, support career grow...

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Full-time, hybrid
DATE POSTED
November 29, 2024

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