1 день назад
Financial Analyst
75 000 - 85 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst (FP&A): Supporting forecasting, budgeting, management reporting, and commercial analysis across cybersecurity media, events, communities, and demand-generation business lines with an accent on financial modeling, variance analysis, and business partnership. Focus on building scenario analyses, reconciling financial data across systems, improving FP&A workflows, and using AI-enabled tools to strengthen reporting.
Location: New York City, United States
Salary: $75,000–$85,000 per year for individuals assigned and/or hired to work in New York City
Company
provides business intelligence, trusted information brands, expert networks, and industry events for the cybersecurity ecosystem.
What you will do
- Maintain monthly forecasts, departmental P&Ls, headcount schedules, planning assumptions, and supporting reporting schedules.
- Analyze actual results against budgets and forecasts, investigate variances, and explain operational performance drivers.
- Support annual budgeting, periodic reforecasting, scenario analysis, profitability analysis, and cost analysis across departments, events, initiatives, and business lines.
- Partner with Sales, Revenue, Marketing, Events, Operations, Accounting, and budget owners to assess spending, staffing changes, commitments, and financial risks.
- Prepare recurring management reports, financial commentary, and ad hoc analyses for FP&A leadership and business stakeholders.
- Improve reporting models and workflows through documentation, standardized inputs, control checks, reconciliations, automation, and AI-enabled tools.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business, or another quantitative field.
- 3–5 years of experience in FP&A, corporate finance, commercial finance, financial analysis, or a related role.
- Strong Excel and financial modeling skills, including organizing large datasets, building checks, auditing formulas, and maintaining recurring models.
- Working knowledge of budgeting, forecasting, variance analysis, management reporting, and financial statement concepts.
- Experience partnering with commercial or operational teams and communicating financial drivers clearly to non-finance stakeholders.
- Ability to manage recurring deadlines and project-based work in a lean, fast-moving environment.
Nice to have
- Salesforce reporting, pipeline analysis, bookings, and revenue forecasting experience.
- Sage Intacct or other ERP experience, including general ledger detail and management reporting.
- Experience with FP&A or EPM platforms such as Abacum, Adaptive Planning, Anaplan, or Planful.
- Power Query, Tableau, Power BI, Snowflake, SQL, or comparable data and visualization tools.
- Experience with reporting automation, AI-enabled workflows, advanced Excel techniques, private-equity-backed, acquisitive, or high-growth organizations.
Culture & Benefits
- Hands-on role with direct collaboration across Finance, Accounting, Sales Operations, Revenue, and operating teams.
- Opportunity to improve finance infrastructure, reporting processes, and planning workflows in a growing multi-product organization.
- Equal employment and advancement opportunity in accordance with applicable laws and regulations.
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