Financial Analyst II

Esri
California
Workplace: OnsiteFull timeUSD 75,920 - 121,680 annuallyFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Analytical skills","Stakeholder management","Communication","Problem-solving","Organizational skills"]

Serve as a finance business partner to Esri’s Marketing teams, translating strategies and investments into budgets, forecasts, and financial models. Analyze performance against plan, explain variances and outlook changes, and identify financial risks and opportunities. Facilitate recurring executive reviews and provide actionable guidance, challenging assumptions to ensure proposed spending delivers business value. Build trusted relationships across Marketing, Accounting, and Finance while improving planning and decision-support processes through standardization and automation.

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Esri
Esri
4 days ago

Financial Analyst II

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Last checked: 1 hour agoStatus: Live
Reposted: similar role first listed 4 weeks ago

Job Summary

Serve as a finance business partner to Esri’s Marketing teams, translating strategies and investments into budgets, forecasts, and financial models. Analyze performance against plan, explain variances and outlook changes, and identify financial risks and opportunities. Facilitate recurring executive reviews and provide actionable guidance, challenging assumptions to ensure proposed spending delivers business value. Build trusted relationships across Marketing, Accounting, and Finance while improving planning and decision-support processes through standardization and automation.
Location: California
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Serve as a primary FP&A partner to assigned Marketing teams, understanding strategies, activities, drivers, and decision needs.
  • •Translate Marketing operating plans, staffing assumptions, and investment priorities into budgets and financial forecasts.
  • •Develop financial models and scenario analyses to evaluate investments, resource decisions, and alternative courses of action.
  • •Analyze performance against plan to identify operational drivers behind material variances and outlook changes.
  • •Facilitate recurring financial reviews and provide executive-level reporting, recommendations, and financial guidance to support better business decisions.

Pay and Benefits

Salary: USD 75,920 - 121,680 annually
Perks:Health InsuranceDentalVisionLife Insurance401kProfit-sharingPaid LeavePaid Holidays

Key Requirements

  • •5+ years of progressive experience in Financial Planning & Analysis (FP&A), corporate finance, or a related role with hands-on budgeting, forecasting, and financial modeling responsibilities.
  • •Experience with performance-to-plan analysis and partnering with non-financial stakeholders to support business decisions.
  • •Strong analytical skills to interpret business needs and connect financial outcomes to operational drivers.
  • •Demonstrated experience influencing decisions through financial insights by building trusted relationships with non-financial stakeholders.
  • •Advanced Excel skills for financial modeling and data analysis.
Experience:5+ yearsCorporate financeFP&AFinancial modelingBudgetingForecasting
Education:Bachelor's in finance, accounting, business administration with a finance or accounting concentration, or related field
Skills:Analytical skillsStakeholder managementCommunicationProblem-solvingOrganizational skills
Certifications:MBACPACFA
Languages:English
Tech Stack:ExcelSAPSQLRelational databasesBI

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Esri
Provides geographic information system (GIS) software, location intelligence, mapping tools, and spatial analytics to governments, businesses, and researchers for visualizing, analyzing, and managing geographic data.
Industry: Enterprise Software
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Headquarters: Redlands, United States
Founded: 1969
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