Financial Analyst

| Bellevue

You: You are a high energy individual with the ability to manage large workloads, prioritize effectively, communicate clearly and deliver results. You are a self-starter who can work well with all levels of the cross-functional teams and handle large amounts data to create insightful reporting. You have experience in fast paced environment, ideally working in Finance or Accounting or providing financial /analytical support to business groups.

Us: We are a growing Financial Planning & Analysis team. The goals of the team include leading the annual budgeting process, maintaining an accurate financial forecast, and providing reporting and ad-hoc analytics for our business partners and the Apptio executive team. 

What we want you to do:

  • Partner with senior business leaders to meet corporate objectives, including sales, revenue, and expense goals.
  • Update key metrics and data within Adaptive Planning, Apptio’s SaaS based financial planning tool.
  • Assist in the financial planning process; support senior business leaders as they create and evolve their resourcing plans.
  • Work with senior business leaders to create monthly reporting that communicates variances from plan and captures changes to the go-forward forecast. Identify trends and make recommendations for improvement.
  • Create ad-hoc financial / metric models to assess the impact of planned business decisions on the organization.
  • Assist the different department heads with designing metrics, analysis, reporting and tools to help them more clearly understand and communicate the impact of their actual and planned business decisions.
  • Assist with Board and leadership team presentations on financial results and forecast.
  • Assist in the month-end close process, which includes maintaining expense pivots and support tools.
  • Work with the Accounting and Finance department to develop and document process improvements and controls and support on-going business deliverable enhancements.

Basic Qualifications:

  • Bachelor’s degree in finance, accounting, or related field.
  • 2+ years of work experience in Finance and/or Accounting, preferably in the technology or professional services sector.
  • Strong analytical skills and financial analysis foundation creating forecasts and models.
  • Strong fluency with Excel formulas and functions, experience with Access a plus.

Preferred Qualifications:

  • Experience working with business owners across operating department and business units, developing plans and reporting results of operations.
  • Strong communication skills and customer service; adaptable to different work styles and personalities. Comfortable working with senior business leaders.
  • Good business acumen.
  • Good understanding of sales incentive compensation structures and design
  • Advanced time-management skills to handle multiple deliverables.
  • Solid understanding of the key financial reports (Balance Sheet, Income Statement, Cash Flow Statement) and their inherent relationships and dependencies
  • Demonstrated organizational skills and attention to detail.
  • Strong qualitative, quantitative financial skills and spreadsheet, data-management skills.
  • Familiarity with NetSuite and Adaptive.
  • Familiarity with the following systems a plus: Salesforce, GainSight, Concur, and WorkDay.
  • Willingness to occasionally work a flexible schedule.

 **Apptio benefits include Company-Paid employee health, dental, vision, life, and disability insurance, Apptio stock and generous contributions to a health savings account. We also offer participation in a flexible spending account, 401k and other voluntary programs.

The Company 

Apptio (NASDAQ: APTI) is the business management system of record for hybrid IT. We transform the way IT runs its business and makes decisions. With our cloud-based applications, IT leaders manage, plan and optimize their technology investments across on-premises and cloud. With Apptio, IT leaders become strategic partners to the business by demonstrating value of IT investments, accelerate innovation and shift their technology investments from running the business to digital innovation. Hundreds of customers choose Apptio as their business system of record for hybrid IT. For more information, please visit www.Apptio.com.

Apptio Inc. is not open to 3rd party solicitation or resumes for our posted FTE positions. Resumes received from 3rd party agencies that are unsolicited will be considered complimentary.

Apptio, Inc. provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Apptio, Inc. complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities.

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Technology we use

  • Engineering
    • JavaLanguages
    • JavascriptLanguages
    • PHPLanguages
    • PythonLanguages
    • RLanguages
    • ScalaLanguages
    • SqlLanguages
    • D3JSLibraries
    • jQueryLibraries
    • jQuery UILibraries
    • ReactLibraries
    • ReduxLibraries
    • AngularJSFrameworks
    • DjangoFrameworks
    • FlaskFrameworks
    • Node.jsFrameworks
    • SpringFrameworks
    • MySQLDatabases
    • PostgreSQLDatabases
    • RedisDatabases

Location

In the heart of downtown Bellevue, Apptio is close to shopping, entertainment & restaurants; as well as public transit and major highways.

An Insider's view of Apptio

What are some social events your company does?

Apptio has an annual company holiday party and an annual company summer picnic. In Products & Engineering, we also have release parties, hackathons, white elephant gift exchanges, and teams occasionally host a 'Bite of Apptio', which is a food happy hour with different themes. The social events are a great way to meet coworkers from other teams!

Kalise Ball

Software Development Engineer II

What projects are you most excited about?

We’re improving our deployment methods and it’s really exciting. We’re using modern technologies to reduce deployment failures, increase developer velocity and empower engineers to own their own applications. We’re exploring cutting edge technologies and contributing to well-known and highly regarded open-source.

Lee Briggs

Principal Infrastructure Engineer

What does career growth look like on your team?

Each person is empowered to make choices every day that have direct impact on everyone's success. All ideas are given fair consideration. In my 5+ years here I have seen great career growth - everything from junior engineers right out of college up to highly experienced leaders encouraged to take that next big step.

Tanner Means

Senior Software Development Engineer

How do you empower your team to be more creative?

I constantly ask what is speeding them up or slowing them down. I ask for things to be thought of as "what if" and "why not". Oftentimes, especially in a team setting, a solution is simpler than expected. Collectively, we can solve most problems on our own, but for the things that need muscle or grease, I make those my priority.

Jarod Greene

VP, Product Marketing

What are Apptio Perks + Benefits

Apptio Benefits Overview

Apptio benefits include Company-Paid employee health, dental, vision, life, and disability insurance, Apptio stock and generous contributions to a health savings account. We also offer participation in a flexible spending account, 401k, employee stock purchase plan and other voluntary programs.

Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Wellness Programs
Retirement & Stock Options Benefits
401(K)
Child Care & Parental Leave Benefits
Family Medical Leave
Adoption Assistance
Vacation & Time Off Benefits
Paid Holidays
Paid Sick Days
Perks & Discounts
Casual Dress
Commuter Benefits
Company Outings
Stocked Kitchen
Parking
Recreational Clubs
Fitness Subsidies
Professional Development Benefits
Job Training & Conferences
Diversity Program
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