At Klaviyo, we value the unique backgrounds, experiences and perspectives each Klaviyo (we call ourselves Klaviyos) brings to our workplace each and every day. We believe everyone deserves a fair shot at success and appreciate the experiences each person brings beyond the traditional job requirements. If you're a close but not exact match with the description, we hope you'll still consider applying. Want to learn more about life at Klaviyo? Visit careers.klaviyo.com to see how we empower creators to own their own destiny. Klaviyo is seeking a highly motivated Financial Analyst or Senior Financial Analyst (Hub Based) to join the FP&A team, specifically focused on analyzing, forecasting, and consolidating cost of goods sold. This role plays a critical part in driving informed decision-making by providing accurate and actionable insights related to COGS performance. This role will partner across departments to provide an accurate cost forecast. This is a fantastic opportunity for a candidate that wants to be part of a dynamic FP&A organization that is scaling for the future.
The ideal candidate will have a strong background in financial analysis, strategic planning, business partnering and a deep understanding of software business models. This candidate would have experience with cost forecasting. This candidate will have a strong track record of providing structure, consolidation, and analysis of financial data.
How You Will Make a Difference Conduct thorough analysis of cloud hosting and email sending costs, including trend analysis, variance explanations, and performance metrics to monitor overall business performanceCollaborate with cross-functional teams to drive accurate COGS forecasts that align with overall company guardrailsBuild standardized reporting for executive leadership team to provide visibility, drive ownership, and proactively identify risks and opportunitiesOwn consolidation of COGS forecasting, reporting, and analysisServe as a strong business partner to ensure future investments decisions are made with an ROI based frameworkContinuously refine and improve FP&A processes related to analysis, forecasting, and reportingWho You Are 2-5 Years of FP&A or Finance experience with SaaS and/or high growth companies; preference given to experience forecasting cloud hosting and infrastructure costsBachelor's degree requiredStrong understanding of usage and subscription-based business models and key metricsExcellent analytical and problem-solving skills with a keen attention to detailAdvanced proficiency in SQL, Excel, and experience with financial planning softwareEffective communication skills to present complex financial information clearly and succinctly to non-financial executive stakeholdersAbility to work collaboratively in cross-functional teams and adapt to a fast-paced, dynamic environmentProven track record of driving insights from data to influence strategic decisionsPlanful and NetSuite experience preferredThe pay range for this role is listed below. Sales roles are also eligible for variable compensation and hourly non-exempt roles are eligible for overtime in accordance with applicable law. This role is eligible for benefits, including: medical, dental and vision coverage, health savings accounts, flexible spending accounts, 401(k), flexible paid time off and company-paid holidays and a culture of learning that includes a learning allowance and access to a professional coaching service for all employees.
Base Pay Range For US Locations: $76,000 — $114,000 USD
Get to Know Klaviyo We're Klaviyo (pronounced clay-vee-oh). We empower creators to own their destiny by making first-party data accessible and actionable like never before. We see limitless potential for the technology we're developing to nurture personalized experiences in ecommerce and beyond. To reach our goals, we need our own crew of remarkable creators—ambitious and collaborative teammates who stay focused on our north star: delighting our customers. If you're ready to do the best work of your career, where you'll be welcomed as your whole self from day one and supported with generous benefits, we hope you'll join us.
Klaviyo is committed to a policy of equal opportunity and non-discrimination. We do not discriminate on the basis of race, ethnicity, citizenship, national origin, color, religion or religious creed, age, sex (including pregnancy), gender identity, sexual orientation, physical or mental disability, veteran or active military status, marital status, criminal record, genetics, retaliation, sexual harassment or any other characteristic protected by applicable law. IMPORTANT NOTICE: Our company takes the security and privacy of job applicants very seriously. We will never ask for payment, bank details, or personal financial information as part of the application process. All our legitimate job postings can be found on our official career site. Please be cautious of job offers that come from non-company email addresses (@klaviyo.com), instant messaging platforms, or unsolicited calls. You can find our Job Applicant Privacy Notice here.
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