обновлено 7 часов назад
FP&A Analyst (Cybersecurity)
97 953 - 125 588$
Мэтч & Сопровод
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Описание вакансии
Текст:
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
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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