Sr Business Analyst - FP&A

At SolarWinds, we’re a people-first company. Our purpose is to enrich the lives of the people we serve—including our employees, customers, shareholders, partners, and communities. Join us in our mission to help customers accelerate business transformation with simple, powerful, and secure solutions.

The ideal candidate thrives in an innovative, fast-paced environment and is collaborative, accountable, ready, and empathetic. We’re looking for individuals who believe they can accomplish more as a team and create lasting growth for themselves and others. We hire based on attitude, competency, and commitment. Solarians are ready to advance our world-class solutions in a fast-paced environment and accept the challenge to lead with purpose. If you’re looking to build your career with an exceptional team, you’ve come to the right place. Join SolarWinds and grow with us!

Roles & Responsibilities

• Provide high-quality end-to-end reporting & analytical services

• Learn new systems/processes and quickly ramp up to support those functions.

• Prepare the company's P&L reporting structure, Actuals vs. Forecast, and work with the business to identify causes of variances.

• Develop & maintain collaborative working relationships with partner teams, including Finance, CXOs, HR, and Program Managers

• Understand the cost drivers within the cost base to provide insight to leaders

• Prepare & review monthly forecasting, full year plan

• Organization of a smooth delivery process of KPI-relevant parameters (definition, current measured values, goals, comments, etc.) as the basis for the creation of monthly management scorecards.

• Comprehensive analysis and modeling of structural relationships (FTE, forecast, "what-if scenarios")