Sr. Finance Manager
Core
Senior Finance Manager leading FP&A operations, monthly close, forecasting, and executive financial reporting for a global cybersecurity company.
Role type
Senior IC Finance Manager (FP&A)
Builds
Monthly financial presentations, complex financial models, annual operating plans, and audit responses.
Domain
Cybersecurity / SaaS / High-tech
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
FP&A, financial modeling, financial statement analysis (P&L, Balance Sheet, Cash Flow), budget/forecast management, M&A due diligence, cloud-based financial planning systems, data visualization, Excel modeling, ARR/subscription revenue dynamics
Preferred skills
AI technology utilization for decision-making, high-tech/SaaS/startup experience
Technologies
Adaptive Insights, Tableau, Microsoft Office
Responsibilities
Project manage and consolidate monthly financial presentations for Flash, Close, and Forecast; Build and maintain complex financial models for executive insights; Partner with Accounting for month-end close and review actuals; Facilitate annual operating plan process; Support recurring FP&A audit requests; Manage cross-functional initiatives for budget/forecast management; Provide ad-hoc analysis including M&A due diligence.
Seniority
Senior, hands-on IC