2 дня назад
Sr. Financial Analyst (FP&A)
97 953 - 125 588$
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Sr. Financial Analyst (FP&A/SaaS Cybersecurity): Building and maintaining financial models, forecasts, and GTM reporting for an AI-powered OT and IoT cybersecurity platform with an accent on bookings, ARR, revenue recognition, and operating efficiency. Focus on analyzing SaaS metrics, partnering with Sales, Marketing, and RevOps, and translating complex financial data into executive and Board-level insights.
Location: Remote in the United States
Salary: $97,953–$125,588 base pay annually
Company
develops AI-powered OT and IoT cybersecurity solutions that protect critical infrastructure, industrial organizations, enterprises, and government entities.
What you will do
- Build and maintain financial models for bookings, ARR, revenue recognition, and scenario analysis.
- Own GTM department budget models, including headcount planning, compensation modeling, and operating expense tracking.
- Support annual operating planning and monthly and quarterly forecasting processes.
- Analyze actuals versus forecasts and prepare variance explanations for stakeholders.
- Partner with Sales, Marketing, and RevOps leaders on investments, trade-offs, and growth initiatives.
- Develop SaaS and GTM KPI reporting, prepare management packages, and contribute to executive and Board materials.
Requirements
- 3–5 years of experience in FP&A, corporate finance, investment banking, or a related field.
- Strong knowledge of SaaS metrics, including ARR, NRR, churn, CAC, LTV, pipeline coverage, and payback period.
- Advanced Excel and financial modeling skills, with experience working with complex datasets.
- Experience partnering with Sales, Marketing, or RevOps and presenting actionable insights to senior stakeholders.
- Strong written and verbal communication skills and the ability to work independently in a fast-paced environment.
- Demonstrated interest in applying AI technologies to FP&A and scalable reporting.
Nice to have
- Experience in a VC- or PE-backed, post-acquisition, or similarly high-accountability environment.
- Experience with SaaS plus hardware or professional services revenue models.
- Familiarity with OT/ICS, cybersecurity, or enterprise technology.
- Experience with Power BI, Salesforce, or Pigment.
Culture & Benefits
- Remote-first, internationally distributed, async-friendly working environment.
- Medical, dental, vision, life, and disability insurance for eligible employees.
- Equity and/or variable bonus program eligibility.
- 401(k) plan with employer matching for eligible employees.
- Flexible paid time off, paid holidays, and paid parental leave.
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