Financial Analyst, FP&A
Core
Transform complex financial and operational data into actionable insights to drive profitability and inform strategic decision-making for a global cybersecurity company.
Role type
Financial Analyst, FP&A
Builds
Monthly/quarterly product reporting, P&L frameworks, strategic forecasts, and variance analysis for a global Zero Trust security platform.
Domain
Cybersecurity / Cloud Security / SaaS
Deliverable
dashboards & analysis
Required skills
Financial modeling, forecasting, variance analysis, SQL, Tableau, Generative AI tools, Adaptive Insights, NetSuite, Salesforce, advanced Excel, PowerPoint
Preferred skills
Coding, automated dashboarding, leveraging AI/ML for financial workflows, critical thinking, data interpretation
Technologies
SQL, Tableau, Generative AI, Semantic AI, Adaptive Insights, NetSuite, Salesforce, MS Excel, MS PowerPoint
Responsibilities
Own monthly product reporting process ensuring data accuracy and automation; Lead quarterly product reporting analyzing metrics like ACV, ARR, Revenue, Churn; Formulate P&L frameworks and strategic forecasts; Deliver variance analysis of bookings vs forecasts; Manage headcount and OpEx reporting and forecasting.
Seniority
Individual Contributor, 2+ years experience