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Staff Financial Analyst – Global Sales

Own the FP&A planning and forecasting for worldwide sales, including headcount, expenses, and GTM investments.
Sunnyvale, California, United States
Expert
3 days ago
Proofpoint

Proofpoint

Provides cloud-based cybersecurity and compliance solutions that protect organizations from email threats, data loss, and targeted cyberattacks.

Finance Leader Opportunity

We are seeking an experienced finance leader with progressive FP&A experience to partner with our Worldwide Sales organization. This role will serve as a strategic advisor to Sales leadership, owning the planning, forecasting, and reporting processes for headcount, expenses, and GTM investments. You will play a critical role in shaping financial strategy, driving operational efficiency, and influencing decisions that impact revenue growth. This is a high-visibility position with significant exposure to senior executives.

Your day-to-day will include:

  • Leading FP&A support for Worldwide Sales, including annual planning, quarterly forecasts, and monthly outlooks.
  • Providing strategic variance analysis on expenses, headcount, and GTM investments; delivering actionable insights to Sales leadership.
  • Owning and enhancing financial models to accurately forecast performance and support decision-making.
  • Developing and maintaining dashboards and KPIs to measure sales productivity and cost efficiency.
  • Partnering cross-functionally with Sales Ops, HR, and Accounting to align headcount planning and resource allocation.
  • Driving process improvements and implementing scalable tools to support a rapidly growing global sales organization.
  • Preparing executive-level presentations for senior leadership and contributing to Board-level reporting as needed.

What you bring to the team:

  • 10+ years of experience in FP&A or finance roles, with a strong background in sales finance or GTM support.
  • Proven ability to partner with senior business leaders and influence strategic decisions.
  • Deep understanding of financial planning, forecasting, and variance analysis.
  • Advanced proficiency in Excel (complex modeling) and PowerPoint; experience with BI tools (Power BI, Adaptive Planning) a plus.
  • Strong knowledge of accounting principles and expense recognition (ASC 606 familiarity preferred).
  • Exceptional communication and presentation skills; comfortable interacting with executives.
  • Ability to manage ambiguity, prioritize effectively, and deliver under tight deadlines.
  • MBA, CPA, or equivalent advanced degree preferred.

Preferred attributes:

  • Experience in high-growth SaaS or technology environments.
  • Strong analytical mindset with a strategic perspective and operational execution capability.
  • Collaborative, proactive, and detail-oriented with a passion for continuous improvement.

Why Proofpoint?

  • Competitive compensation
  • Comprehensive benefits
  • Career success on your terms
  • Flexible work environment
  • Annual wellness and community outreach days
  • Always on recognition for your contributions
  • Global collaboration and networking opportunities

Our culture is rooted in values that inspire belonging, empower purpose, and drive success every day, for everyone.

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Staff Financial Analyst – Global Sales
Sunnyvale, California, United States
Sales
About Proofpoint
Provides cloud-based cybersecurity and compliance solutions that protect organizations from email threats, data loss, and targeted cyberattacks.