Senior Financial Analyst, Sales, Marketing, and R&D

About the Employer

Inclusion at Unity is driven by one overarching framework: Empathy, Respect, and Opportunity

At Unity, you’ll make a difference. In a collaborative, fast-growing environment, we’re democratizing development, solving hard problems, and enabling the success of our community.

Come join our FP&A Team, as a Senior Financial Analyst. As a finance partner to business leaders within Sales, Marketing and Research & Development organizations, you will have the opportunity to engage in financial planning, strategic analysis, reporting, process improvement, inform and influence decisions that will have a real impact on the P&L. You will partner closely with all levels cross-functionally across Sales, Marketing, R&D, Operations, Finance, and Accounting.

You will succeed in this role because you are intellectually curious, analytical, driven, and like to roll up your sleeves. We want you to be part of our journey!

Responsibilities

  • Provide financial leadership across revenue, headcount and operating expense planning. Operating rhythm includes annual budgeting, monthly forecasting and long-range planning. Ensure investment and resource allocations are aligned with Unity’s strategic priorities.
  • Develop an in-depth understanding of key performance indicators and relevant SaaS metrics. Identify risks and opportunities in revenue projections and KPI’s, enabling leaders to “see around the corner” regarding business trends.
  • Analyze and report on monthly budget / forecast vs actual results; develop actionable insights and recommended actions to address business issues and trends.
  • Develop constructive, collaborative relationships with business partners. Be the trusted business advisor and excellent business partner for Unity leaders.
  • Collaborate closely with other members of the FP&A team, assisting in the administration, improvement, and development of scalable processes and tools used for budgeting and forecasting.
  • Provide ad-hoc financial analysis and projects to business partners for decision-making analysis.
  • Support broader FP&A initiatives including process improvements and systems implementations (e.g. Adaptive Planning, Zuora, RevPro, Workday)

Requirements

  • Bachelor's degree in Accounting, Finance, Economics, or similarly quantitative/analytical degrees
  • Relevant experience in an analytical role (e.g. financial planning & analysis, investment banking, consulting, etc.)
  • Strong verbal and written communication skills, with ability to present complex financial information in an easy to understand format
  • Astute at business partnering, cross functionally and Executives, with ability to gain credibility and influence
  • Proficient in Excel, Google Suite (Sheets, Slides), and common data analytics tools as well as knowledge of financial systems (Adaptive; Workday Financials)

Bonus Points

  • MBA
  • Saas company background

About Unity Technologies

Unity is the world’s leading platform for creating and operating real-time 3D (RT3D) content. Creators, ranging from game developers to artists, architects, automotive designers, filmmakers, and others, use Unity to make their imaginations come to life. Unity’s platform provides a comprehensive set of software solutions to create, run and monetize interactive, real-time 2D and 3D content for mobile phones, tablets, PCs, consoles, and augmented and virtual reality devices.

The company’s 1,400+ person research and development team keeps Unity at the forefront of development by working alongside partners to ensure optimized support for the latest releases and platforms. Apps developed by Unity creators were downloaded more than three billion times per month in 2019 on more than two billion unique devices. For more information, please visit www.unity.com.

Unity is an equal opportunity employer committed to fostering an inclusive, innovative environment with the best employees. Therefore, we provide employment opportunities without regard to age, race, color, ancestry, national origin, religion, disability, sex, gender identity or expression, sexual orientation, or any other protected status in accordance with applicable law. If there are preparations we can make to help ensure you have a comfortable and positive interview experience, please let us know.

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

Headhunters and recruitment agencies may not submit resumes/CVs through this Web site or directly to managers. Unity does not accept unsolicited headhunter and agency resumes. Unity will not pay fees to any third-party agency or company that does not have a signed agreement with Unity.

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