Browse All Jobs

FP&A Sr Analyst at Pure Storage

FP&A Sr Analyst supports GTM functions, analyzes sales costs.
On-Site
Czech Republic
Undisclosed salary

Pure Storage is seeking an FP&A Senior Analyst to support the Go-To-Market (GTM) functions. This role involves controlling and analyzing sales cost trends, optimizing headcount, and focusing on personnel costs. The analyst will collaborate with senior leadership to forecast workforce needs, develop cost management strategies, and provide insightful sales cost analysis.

Responsibilities include:

  • Serving as a Headcount data expert on HR data systems.
  • Tracking personnel cost dynamics across different periods and scenarios.
  • Partnering with Finance and Sales management on workforce planning assumptions.
  • Driving sales cost efficiency by optimizing HC ratios.
  • Building and maintaining reports and dashboards.
  • Preparing monthly actuals vs budget analysis and variance analysis.
  • Performing ad hoc financial analysis.
  • Driving continuous process improvement and best practices.
  • Analyzing risks and opportunities to drive cost optimization and business growth.

Requirements:

  • 3-5+ years of experience in FP&A.
  • Advanced proficiency in financial modeling and predictive data analytics.
  • Ability to work independently in a fast-paced environment.
  • General understanding of HC-related cost components.
  • Experience with Workday, Greenhouse, Salesforce, Anaplan, NetSuite, SAP, Snowflake, Tableau, or similar.
  • BA/BS degree in Finance or Accounting.

Pure Storage offers:

  • A culture of innovation and critical thinking.
  • Opportunities for growth and contribution to meaningful projects.
  • Flexible time off and wellness resources.
Apply

Pure Storage

Pure Storage is an innovative company fundamentally reshaping the data storage industry, offering exciting opportunities in a fast-paced, rapidly growing environment. The company values innovative thinking and teamwork, and is committed to fostering the growth and development of its employees. Pure Storage is dedicated to diversity, equity, and inclusion, creating a workplace where everyone can find their rightful place and every voice matters. They are focused on operational excellence and scaling to support global demand.