Sr Financial Analyst

Couchbase, the operational data platform for AI, empowers businesses to succeed by bringing data to life in new ways. Major market-leading companies rely on Couchbase for mission critical operational, analytical, mobile and AI workloads. Built to replace legacy infrastructure and fragmented data services, Couchbase empowers enterprises with a unified platform architected for performance, flexibility and global scale.With Couchbase, organizations bring their data to life, launching game‑changing customer experiences, exploring the limitless potential of AI, and seamlessly extending applications from the cloud to the edge and beyond. Couchbase’s AI‑ready technology and enterprise partnership model eliminate complexity and reduce total cost of ownership, enabling teams to stay agile, innovative and secure.Couchbase believes data should never slow you down, but act as the foundation for your next breakthrough. Discover why Couchbase is trusted to help the world’s biggest players scale, move fast and stay resilient, no matter what’s next on their roadmap. Visit couchbase.com and follow us on LinkedIn and X.Want to be part of our story? Apply today! Senior Financial AnalystNOTE: This is a hybrid role located in Raleigh, NC. The expectation is 3 days/week in office. Please do not apply if you are not able to commit to this schedule without relocating. Role OverviewWe are looking for a driven, detail-oriented Senior Financial Analyst to join our FP&A team. In this high-visibility role, you will partner directly with executive leadership, manage company-wide headcount consolidation, and oversee financial tracking and reporting across key organizational functions. You will also serve as our Subject Matter Expert (SME) and primary administrator for our financial planning platform, Pigment.If you thrive in a fast-paced environment, possess exceptional analytical rigor, and enjoy transforming complex financial data into actionable executive insights, we would love to hear from you.What You'll DoAll-Company Headcount Consolidation & GovernanceModel Ownership: Maintain the master headcount model, tracking actuals, approvals, and forward-looking hiring plans across all global departments to deliver a single, authoritative view feeding our P&L models and board presentations.Variance Analysis: Perform monthly headcount variance analyses at the granular position level, delivering insight into hiring trends and timing.Proactive Governance: Monitor backfill timing, open role aging, and alignment against the Annual Operating Plan (AOP) to identify capacity risks and flag overhiring before it impacts financial metrics.G&A and R&D Expense ManagementRoot-Cause Variance Analysis: Own the monthly and quarterly variance reporting processes for G&A (People, Legal, Finance, Business & Transformation) and R&D (Engineering & Product) teams, delivering impactful root-cause explanations rather than simple line-item tables.AOP & Rolling Forecasts: Partner with functional business leaders across G&A and R&D to build, refine, and support annual operating plans and rolling financial forecasts.Pigment Platform AdministrationSystem SME: Manage day-to-day administration of the Pigment platform for the FP&A team, including user access management, model enhancements, and data refreshes.Maintenance & Optimization: Update platform structures on quarterly and annual cadences to support budgeting and forecasting cycles, while continuously driving process automation and data efficiency.Strategic Reporting & Long-Range PlanningExecutive & Board Materials: Support the preparation of monthly management reports, board decks, and Private Equity sponsor reporting packages.Long-Range Planning (LRP): Build well-structured, bottom-up headcount and cost assumptions to feed into multi-year strategic financial models.What We're Looking ForExperience: 2 to 5 years of progressive FP&A experience, ideally within a multi-functional, global, or private-equity-backed technology environment. Strong experience in headcount modeling is highly preferred.Technical Skills & Tools: Direct experience administering Pigment is strongly preferred. Proficiency or familiarity with NetSuite and Databricks is a strong plus. Advanced Excel modeling skills are required.Data Integrity & Analytical Rigor: A relentless commitment to data accuracy, structured problem-solving, and clear model reconciliations back to underlying source data.Stakeholder Management: Proven track record of gathering and consolidating data from cross-functional stakeholders with clarity, consistency, and professionalism.Autonomy & Execution: Ability to work independently, manage competing priorities across headcount, expense tracking, and system administration, and thrive in a high-visibility role.Education: Bachelor's degree in Finance, Accounting, Business, or a related quantitative field. A Master's degree or professional certification is a plus.The anticipated starting base pay range for this role is listed below. Base salary is not the only component of our competitive total rewards package - you may also be eligible for bonus, commissions, and other benefits as described below. Actual compensation is influenced by a wide array of factors including but not limited to skill set, level of experience, licenses and certifications, and specific work location.Base Pay Range$110,000—$113,000 USDAt Couchbase, we believe innovation thrives when diverse perspectives are at the table. We actively encourage applications from individuals of all backgrounds—including women, people of color, LGTBQIA+ professionals, veterans, and individuals with disabilities. If you see a role that excites you, but don’t meet every qualification, we still encourage you to apply.Studies show underrepresented talent is less likely to apply unless they meet all the criteria. We encourage you to apply if you’re excited about the role and can bring strong contributions to our team.If you require reasonable accommodations during the recruitment process, please let your recruiter know—we’re happy to support you.We value diverse educational and career backgrounds. If your experience aligns with the role’s goals—even if it doesn’t follow a traditional path—we’d love to hear from you.Why Couchbase?Modern customer experiences need a flexible cloud database platform that can power applications spanning from cloud to edge and everything in between. Couchbase’s mission is to simplify how developers and architects develop, deploy and consume modern applications wherever they are. We have reimagined the database with our fast, flexible and affordable cloud database platform Capella, allowing organizations to quickly build applications that deliver premium experiences to their customers– all with best-in-class price performance. More than 30% of the Fortune 100 trust Couchbase to power their modern applications and build innovative new ones. See our recent awards to learn why Couchbase is a great place to work.We are honored to be a part of the Best Places to Work Award for the Bay Area and the UK. Couchbase offers a total rewards approach to benefits that recognizes the value you create here, so that you in turn may best serve yourself and your family. Some benefits include:Generous Time Off Program - Flexibility to care for you and your familyWellness Benefits - A variety of world class medical plans to choose from, along with dental, vision, life insurance, and employee assistance programs*Financial Planning - Retirement program* and Business Travel InsuranceCareer Growth - Be valued, Create value approachFun Perks - An ergonomic and comfortable in-office / WFH setup. Food & Snacks for in-office employees.And much more!*Note: some programs are not applicable to all countries. Please discuss with a Couchbase recruiter to learn more.Learn more about Couchbase:News and Press ReleasesCouchbase CapellaCouchbase BlogInvestorsDisclaimer:Couchbase is committed to being an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans’ status, or any other characteristic protected by law. Join an impact initiative group and experience the amazing feeling of Couchbase can-do culture.By using this website and submitting your information, you acknowledge our Candidate Privacy Notice and understand your personal information may be processed in accordance with our Candidate Privacy Notice following guidelines in your country of application.