Senior Financial Analyst (Cybersecurity)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Financial Analyst (Cybersecurity SaaS): Driving ARR modeling and operational planning for a publicly traded cybersecurity platform with an accent on synthesizing complex data and supporting C-Suite initiatives. Focus on building flexible financial models, untangling ARR variances, and leveraging AI tools to unlock FP&A productivity.
Location: Hybrid in Burlington, Massachusetts
Company
is a global cybersecurity SaaS provider that delivers an AI-powered end-to-end cyber resilience platform to help businesses manage, secure, and recover from threats.
What you will do
- Partner with business leaders to develop operational plans and analyze drivers of top-line performance and spend behavior.
- Drive ARR modeling and analysis, focusing on growth levers and untangling plan variances across the customer base.
- Build ad hoc financial models to support C-Suite initiatives, including Earnings support, BOD content, and OPEX/headcount scenario planning.
- Develop clear and digestible content for recurring presentations such as QBRs and Board of Directors materials.
- Serve as a power user of Anaplan, PowerBI, Tableau, and AI tools to improve productivity for the FP&A team and business partners.
Requirements
- 3+ years of experience in FP&A or similar analytical roles.
- Must be based in or able to work in Burlington, Massachusetts (Hybrid model).
- Proficiency in Excel with the ability to build flexible, dynamic models from scratch.
- Strong ability to synthesize complex details and communicate findings effectively to various audiences.
- High level of organization and attention to detail.
Nice to have
- Familiarity with the SaaS industry and its core metrics.
- Experience with Tableau, PowerBI, Anaplan, and AI tools (e.g., MSFT Copilot, Claude).
Culture & Benefits
- Fully covered medical, dental, and vision insurance for employees and eligible dependents.
- 401(k) with company match and Flexible Spending Accounts.
- Generous PTO, observed holidays, and paid parental leave.
- Employee Stock Purchase Program (ESPP).
- Wellness rewards and on-site gym access at select Collaboration Hubs.
- Custom learning experiences through the N-ablite Learning program.
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