Informacje o stanowisku

Posting Type



Hybrid



Job Overview

The Financial Planning & Analysis (FP&A) team forecasts business operations, analyzes Relativitys P&L, and conducts business analysis to support key strategic initiatives. As a Financial Analyst, you will analyze and forecast financial and operating metrics and create models in support of business decisions. Areas of coverage may include sections of our P&L (such as Revenue/ARR, headcount, cost of goods sold (COGS) and operating expenses) as well as our balance sheet and cash flow statements. Positions are available in our Corporate, Strategic Business, and Go-to-Market (GTM) FP&A teams.



Job Description and Requirements



Job Responsibilities

1. Develop monthly financial reports, monthly forecasts, annual operating plans, and support our five-year, long-range plan
2. Coordinate with our accounting team and business partners to analyze financial results and conduct variance analyses to forecast and plan
3. Build and support complex financial models and identify opportunities and implement changes to improve models and reports
4. Create and maintain core team processes around headcount, reporting, database management, etc.
5. Work with diverse data sets in multiple systems (SalesForce, Tableau, Workday Adaptive Insights)
6. Travel to our HQ in Chicago, Illinois, USA, at least once per year for team onsite
7. Flexible work hours needed for two to three days a week in order to coordinate with teammates in the US

1. Extensive modeling experience.
2. Experience in ARR, revenue, expenses, and/or balance sheet and cash flow
3. Ability to manage multiple projects simultaneously and prioritize based on company and team goals
4. Ability to work efficiently under pressure, drive projects to completion and meet deadlines
5. Business and analytic knowledge, including problem-solving and critical thinking
6. 3+ years of relevant experience
7. Proficiency with Microsoft Excel

1. Knowledge of Workday Adaptive Insights or similar financial forecasting tool
2. Strong knowledge of accounting
3. Experience in a Software as a Service (SaaS) business environment

Relativity is a diverse workplace with different skills and life experiences-and we love and celebrate those differences. We believe that employees are happiest when theyre empowered to be their full, authentic selves, regardless of how you identify.

1. Comprehensive health, dental, and vision plans
2. Parental leave for primary and secondary caregivers
3. Flexible work arrangements
4. Two, week-long company breaks per year
5. Unlimited time off
6. Long-term incentive program
7. Training investment program

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

Relativity is committed to competitive, fair, and equitable compensation practices.

This position is eligible for total compensation which includes a competitive base salary, an annual performance bonus, and long-term incentives.

The expected salary range for this role is between 93,000 and 139,000 PLN.

The final offered salary will be based on several factors, including but not limited to the candidates depth of experience, skill set, qualifications, and internal pay equity. Hiring at the top end of the range would not be typical, to allow for future meaningful salary growth in this position.

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