We’re UserTesting, a leader in experience research and insights; we believe the path to human understanding and great experiences start with a shared understanding—seeing and hearing how another person engages with the world around them and taking in their perspective. Working at UserTesting, you will be empowered to help organizations discover the human side of business–transforming how they work, collaborate, innovate, and bring new products and experiences to market. This is what inspires us, and it’s how we enable companies to connect with their audiences naturally and organically through an experience that is uniquely, and intentionally human.
A trusted company by top brands for 15+ years, UserTesting, recently merged with UserZoom, has over 3,400 customers in 50 countries, including 75 of the Fortune 100 companies. Joining our team means being part of a passionate group focused on transforming how companies learn from and understand their customers. Come join us and help us build the engine for human understanding.
About the team
As a Senior Financial Analyst on the FP&A GTM team, you will be a key member of a small
but influential FP&A team, bringing key best practices as the Finance organization scales.
You will business partner with the Sales and Marketing organization and help them
effectively manage their operating expense budgets. You will have the opportunity to work
closely with your peers on Corporate FP&A to help develop insightful and timely forecasts
and budgets, and play a key role in the monthly accounting close with your partners on the
Accounting team. This role reports to the Senior Manager, FP&A GTM and will be based
remotely.
• Own the budgeting and forecasting processes for the sales and marketing
departments
• Provide expense budgeting support, including variance analysis, open purchase
order reviews
• Prepare budget vs actual variance analysis and other relevant reporting
• Collaborate with accounting on month end accruals
• Other Ad-hoc analysis and projects
What we’re looking for
• Financial analysis experience, either from a SaaS company, Big 4 accounting,
management consulting or investment banking
• Experience with budgeting/forecasting tool - Adaptive, Anaplan, Hyperion
• Advanced Excel skills and experience with Google Sheets
Perks/Benefits
• Private Medical, Dental and Vision
• Health Savings Account
• Pre-Tax Benefit Accounts (FSA)
• Commuter Benefits - transit and parking
• Flexible Time off (Full time salaried (exempt) employees)
• 12 Days of observed holiday entitlement
• Basic Life insurance, Short-Term Disability and Long-Term Disability insurance
• 401(k) Retirement Plan
• Professional Development Stipend
• Remote Equipment Expense Reimbursement
• Mental Wellness Employee Assistance Program
• Monthly wellness and telecommunications reimbursements
• Paid quarterly volunteering days and Charity donation matching via our UT Cares
Volunteers and Charitable Giving Committee
• Perks at Work discount scheme
• Pet Insurance reimbursement
• Employee Referral Programme
• Employee-led groups to help foster a more inclusive employee experience and build a culture of belonging at UserTesting. Read more here!
UserTesting is an Equal Opportunity Employer and a participant in the U.S. Federal E-Verify program. Women, minorities, individuals with disabilities and protected veterans are encouraged to apply. We welcome people of different backgrounds, experiences, abilities and perspectives. UserTesting will consider qualified applicants with criminal histories in a manner consistent with the San Francisco Fair Chance Ordinance, as applicable.
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