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FP&A Analyst (Cybersecurity)

97 953 - 125 588$
Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
FP&A Analyst (Cybersecurity): Building financial models, forecasts, and management reporting for GTM functions in an AI-powered OT and IoT cybersecurity company with an accent on SaaS metrics, budgeting, and cross-functional business partnering. Focus on analyzing ARR, pipeline, CAC, LTV, and operating efficiency while translating complex financial data into executive and Board-level insights.

Location: United States; remote-first

Salary: $97,953–$125,588 base pay annually

Company

hirify.global provides AI-powered OT and IoT cybersecurity for enterprises, government entities, and critical infrastructure across energy, manufacturing, transportation, and resources.

What you will do

  • Build and maintain financial models for bookings, ARR, revenue recognition, budgeting, and scenario analysis.
  • Own GTM department budget models, including headcount planning, compensation modeling, and OpEx tracking.
  • Support annual operating plans and monthly and quarterly forecasting processes.
  • Analyze actuals versus forecast 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 and contribute to management, 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 and models, including ARR, NRR, churn, CAC, LTV, pipeline coverage, and payback period.
  • Advanced Excel and financial modeling skills, with comfort working with large and 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.
  • Interest in applying emerging AI technologies to FP&A and scalable reporting.

Nice to have

  • Experience in a VC- or PE-backed, post-acquisition, SaaS and hardware, or SaaS and professional services environment.
  • Familiarity with OT/ICS, cybersecurity, or enterprise technology.
  • Experience with Power BI, Salesforce, or FP&A planning tools such as Pigment.

Culture & Benefits

  • Remote-first, internationally distributed, and async-friendly work environment.
  • Medical, dental, vision, life, and disability insurance for eligible employees.
  • Potential eligibility for equity and variable bonus programs.
  • 401(k) plan with employer matching, flexible paid time off, paid holidays, and paid parental leave.
  • Background verification checks are required for successful candidates.

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