Finance Manager FP&A
Core
Lead financial reporting, forecasting, and annual planning for headcount and OPEX while serving as a strategic business partner to Sales Leadership.
Role type
Senior FP&A Finance Manager
Builds
Scalable data-driven reporting frameworks and actionable annual plans for Bookings, OPEX, and HC
Domain
High-tech cybersecurity / Financial Planning & Analysis
Deliverable
production ML models | dashboards & analysis
Required skills
Financial modeling, P&L management, headcount and OPEX tracking, ROI evaluation, executive reporting, cross-functional collaboration
Preferred skills
AI tools for financial modeling, SAP, SAC, Tableau, Power BI, G-Suite
Responsibilities
Lead monthly and quarterly close and forecasting processes, translate Go-to-Market goals into annual plans, evaluate key investments to optimize resource allocation, provide financial oversight and manage operational approvals for Sales Leadership
Seniority
Senior, hands-on IC