12 дней назад
Manager, FP&A
140 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, FP&A (Cybersecurity): Providing analytical insights, financial reporting, forecasting, and decision support for a critical infrastructure cybersecurity company with an accent on headcount planning, revenue analysis, and operational business partnering. Focus on building complex three-statement models, connecting business KPIs to financial results, and supporting cost management across cross-functional initiatives.
Location: Remote in the United States
Salary: $140,000
Company
provides xOT cybersecurity technology, threat intelligence, and expert services to protect critical infrastructure systems worldwide.
What you will do
- Provide analytical support and decision insights to operational leaders.
- Own company-wide headcount tracking, reporting, and analysis.
- Support the Annual Operating Plan, rolling six-quarter forecasts, and variance analysis.
- Lead financial reviews, budget-to-actual feedback, cost management, and financial discipline.
- Represent Finance on cross-functional initiatives and own related financial modeling and analysis.
- Support sales and revenue forecasting, reporting, KPI analysis, and monthly business commentary.
Requirements
- 8+ years of experience in FP&A, corporate finance, or a similar analytical and reporting role.
- Expertise creating and updating complex three-statement, long-term financial models.
- Advanced Excel skills and proficiency with financial operations.
- Experience with NetSuite and forecasting or budgeting tools such as Vena or Adaptive.
- Experience with Salesforce, Tableau, Power BI, or comparable cloud-based CRM and analytics platforms.
- Strong financial acumen, communication, collaboration, problem-solving, and critical-thinking skills.
Culture & Benefits
- Remote-first, mission-driven environment with colleagues across North America, Europe, the Middle East, and APAC.
- Work focused on protecting critical infrastructure and essential services.
- Competitive equity package.
- Comprehensive benefits plan.
- Employment is subject to a background check.
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