Senior Financial Analyst, Corporate FP&A
Core
Support monthly, quarterly, and annual financial reporting and forecasting cycles; prepare consolidated financial models and management presentations for company leadership.
Role type
Senior Financial Analyst (Corporate FP&A)
Builds
Consolidated company financial models, recurring management reporting packages, KPIs, and planning infrastructure.
Domain
Cybersecurity / SaaS / High-growth technology
Required skills
Financial modeling, budgeting and forecasting, variance analysis, Excel, financial reporting, process improvement, scenario modeling
Preferred skills
SaaS or high-growth technology experience, cybersecurity or enterprise software domain knowledge, FP&A systems and automation expertise
Technologies
Pigment (planning tool), Excel
Responsibilities
Support monthly, quarterly, and annual financial reporting and forecasting cycles; Prepare and maintain consolidated company financial models including income statement, balance sheet, headcount, operating expense, and cash flow; Consolidate results and forecasts across departments and cost centers; Analyze actuals versus budget and forecast to identify variances and trends; Prepare recurring management reporting and financial presentations for leadership; Partner with Accounting to understand close results and accruals; Build and scale FP&A processes and planning infrastructure.
Seniority
Senior, hands-on IC
