обновлено 4 часа назад
FP&A Manager (Cybersecurity)
149 850 - 180 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Manager (Cybersecurity): Building and improving financial planning infrastructure for go-to-market organizations with an accent on budgeting, forecasting, headcount planning, and AI-enabled workflows. Focus on analyzing commission expenses, translating operating metrics into financial recommendations, and developing scalable reporting and planning models during rapid growth.
Location: US, Remote
Salary: $149,850–$180,000 annually, plus equity in the form of stock options.
Company
is a remote cybersecurity product company developing NodeZero, a platform for production-safe autonomous penetration testing and security assessment operations.
What you will do
- Partner with Sales, Customer, and Marketing organizations on strategic planning, forecasting, and monthly reporting.
- Own budgeting and forecasting lifecycles for go-to-market teams and lead headcount planning.
- Align resource plans with ARR goals across hiring, programs, vendors, travel, systems, and operating expenses.
- Analyze commission expenses, rates, and trends to improve forecast accuracy.
- Prepare reporting packages and analyses for operating reviews and forecast cycles.
- Improve planning models, reporting infrastructure, automation, AI-enabled workflows, and planning tools.
Requirements
- 3+ years of experience in FP&A, corporate finance, strategic finance, or a related analytical field.
- Experience with budgeting, forecasting, headcount planning, monthly reporting, and financial modeling.
- Strong stakeholder management, communication, analytical, and relationship-building skills.
- Ability to explain financial concepts to non-finance stakeholders and translate operating metrics into recommendations.
- Proficiency in Excel and Google Sheets, with comfort using FP&A systems, automation, and AI-enabled tools.
- Must be based in the US for this remote role.
Nice to have
- Experience in SaaS or a high-growth technology environment.
- Experience supporting Sales, Customer, Marketing, or other customer-facing organizations.
- Experience with Pigment, Anaplan, Adaptive, or a similar planning platform.
Culture & Benefits
- Inclusive, collaborative culture focused on respect, ownership, and results.
- Career development opportunities in a growing organization.
- Remote and hybrid work models depending on role and location.
- Health, vision, and dental insurance for employees and families.
- Flexible vacation policy and generous parental leave.
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