Financial Analyst (FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Financial Analyst (FP&A): Managing financial planning, P&L oversight, and expense management for the Technology Group with an accent on dynamic financial modeling and headcount analysis. Focus on driving process efficiencies through automation, AI integration, and cross-functional business partnering to influence strategic outcomes.
Location: Must be based in the United States with legal authorization to work without sponsorship.
Salary: $78,000–$130,000
Company
is a global leader in cybersecurity, providing AI-driven threat detection and response solutions to over 600,000 organizations worldwide.
What you will do
- Manage headcount, vendor spending, and hosting expenses to ensure accurate budgeting and forecasting.
- Identify opportunities to automate reporting and improve financial processes using AI and business intelligence tools.
- Build and maintain scalable financial models, reports, and variance analysis.
- Partner with cross-functional leadership to support cost optimization and business transformation.
- Coordinate month-end processes and drive finance-related projects.
- Maintain a deep understanding of SaaS business models including ACV, revenue, and capacity planning.
Requirements
- 3+ years of experience in FP&A, Strategic Finance, or Corporate Finance.
- Advanced Excel skills with experience building dynamic, scalable financial models.
- Must have legal authorization to work in the United States without employer sponsorship.
- Experience with operating expense planning, headcount management, and forecasting.
- Strong analytical skills with the ability to translate complex data into business insights.
- Excellent communication skills for presenting financial information to diverse audiences.
Nice to have
- Experience with financial planning systems such as Adaptive Planning, OfficeConnect, or SAP.
- Practical experience using AI and automation tools for financial reporting.
- Background supporting SaaS or technology-focused business units.
Culture & Benefits
- Remote-first working model with a focus on flexibility.
- Comprehensive benefits package including bonus eligibility.
- Employee-led diversity and inclusion networks.
- Global wellbeing days and monthly health and wellness webinars.
- Support for local community engagement through volunteer days and charity initiatives.
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