Financial Planning and Analysis - R&D Senior Manager

Atlassian

Location: San Francisco, California

Job Type: Full time

Posted


Working at Atlassian

Atlassians can choose where they work – whether in an office, from home, or a combination of the two. That way, Atlassians have more control over supporting their family, personal goals, and other priorities. We can hire people in any country where we have a legal entity. Interviews and onboarding are conducted virtually, a part of being a distributed-first company.

Atlassian is looking for an R&D Business Partnering to join the Financial Planning & Analysis team (FP&A). In this highly visible position, you'll oversee the operational plan of the Atlassian R&D organization and help influence both us and product & platform strategy. You will partner directly with the highest levels of R&D leadership and drive value with a focus on leading the company's annual planning and monthly/quarterly forecasting processes.
This is a fully remote role, reporting into our Head of FP&A Business Partners (G&A/R&D) with a PST/MST timezone requirement.

In this role, you'll get to:

  • Lead Atlassian's forecasting, annual planning and financial long-range planning for R&D, overseeing all of Atlassian's R&D business partnering
  • Coach your team to support their growth and identify the mix and level of talent required to support our goals
  • Lead and align team members across the R&D organization, to prepare financial analysis, decision support analysis, financial modeling and provide ad-hoc analytical support
  • Facilitate finance optimization efforts and help us build a world-class FP&A organization by developing, standardizing, maintaining and improving of all planning and forecast process
  • Lead the communications strategy for all planning changes which includes executive level and detailed project briefs and status updates

On your first day, we'll expect you to have:

  • Qualitative:
  • Ability to ensure key deliverables are met promptly
  • Experience with simultaneously managing multiple partners' budgets
  • Ability to explain finance and accounting to non-finance partners
  • Efficient with managing tasks that require collaboration with partners in different time zones
  • Comfortable with senior leaders and even challenging the status quo when it's in the business's best interests
  • Quantitative:
  • 10+ years of experience with at least 5 years experience managing a finance team.
  • Solid experience with planning and budgeting processes, financial forecasting, P&L management, interpreting and reporting performance results
  • Prior software sector experience, Cloud/SaaS is a strong plus.
  • Experience supporting an R&D / Product organization
  • Advanced Proficiency in financial modeling
  • Technical fundamentals - excel (can perform complex functions) , but also exposure to planning tools (Anaplan), database / data warehousing concepts and finance systems (CRM & ERP)
Compensation
At Atlassian, we strive to design equitable and explainable compensation programs. To support this goal, the baseline of our range is higher than that of the typical market range, but in turn we expect to hire most candidates near this baseline. Base pay within the range is ultimately determined by a candidate's skills, expertise, or experience.
In the United States, we have three geographic pay zones. For this role, our current base pay ranges for new hires in each zone are:
Zone A: $162,500 - $216,600
Zone B: $146,200 - $194,900
Zone C: $134,800- $179,800
This role may also be eligible for benefits, bonuses, commissions, and equity.
Please visit go.atlassian.com/payzones for more information on which locations are included in each of our geographic pay zones. However, please confirm the zone for your specific location with your recruiter.
#LI-Remote

Our perks & benefits

Atlassian offers a variety of perks and benefits to support you, your family and to help you engage with your local community. Our offerings include health coverage, paid volunteer days, wellness resources, and so much more. Visit go.atlassian.com/perksandbenefits to learn more.

About Atlassian

At Atlassian, we're motivated by a common goal: to unleash the potential of every team. Our software products help teams all over the planet and our solutions are designed for all types of work. Team collaboration through our tools makes what may be impossible alone, possible together.

We believe that the unique contributions of all Atlassians create our success. To ensure that our products and culture continue to incorporate everyone's perspectives and experience, we never discriminate based on race, religion, national origin, gender identity or expression, sexual orientation, age, or marital, veteran, or disability status. All your information will be kept confidential according to EEO guidelines.

To provide you the best experience, we can support with accommodations or adjustments at any stage of the recruitment process. Simply inform our Recruitment team during your conversation with them.

Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

To learn more about our culture and hiring process, visit go.atlassian.com/crh.
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