Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. Finance Manager (FP&A/Corporate Finance): Leading monthly close, forecast, consolidation, and annual operating plan processes for a cybersecurity company with an accent on complex financial modeling, executive-level insights, and cross-functional finance operations. Focus on reviewing accounting actuals, managing budget and forecast processes, supporting audits, and analyzing M&A due diligence and integrations.
Location: USA — Sunnyvale, California
Salary: $130,000–$200,000 per year, plus eligibility for bonuses and equity grants.
Company
Cybersecurity company developing an AI-native platform that protects organizations by processing large-scale security data and preventing breaches.
What you will do
- Lead and consolidate monthly financial presentations for Flash, Close, and Forecast cycles.
- Build and maintain complex financial models that generate actionable executive-level insights.
- Partner with Accounting during month-end close and review actuals by general ledger and department.
- Facilitate the annual operating plan process, including templates, assumptions, presentations, and financial analysis.
- Manage cross-functional budgeting, forecasting, and business objective initiatives.
- Provide recurring FP&A audit support and ad-hoc analysis, including M&A due diligence and integrations.
Requirements
- Bachelor’s degree in Business, Accounting, Finance, or a related field.
- 12+ years of experience in FP&A, Accounting, Corporate Finance, or a combination of these areas.
- Experience in Product or R&D Finance and familiarity with ARR and subscription revenue dynamics.
- Working knowledge of financial statements, including P&L, Balance Sheet, and Cash Flow, and how they are derived.
- Experience with Adaptive Insights or a similar cloud-based financial planning system, plus data visualization tools such as Tableau.
- Advanced Excel modeling, Microsoft Office, project management, organization, and time management skills.
Nice to have
- Experience in high-tech, SaaS, startup, rapid-growth, or publicly traded companies.
- Ability to work quickly and accurately under pressure and tight deadlines.
- Experience using AI technologies to improve decision-making, workflows, efficiency, and business outcomes.
Culture & Benefits
- Compensation and equity awards with a comprehensive benefits package.
- Physical and mental wellness programs, health insurance, 401(k), vacation, and holidays.
- Paid parental and adoption leave.
- Professional development opportunities for employees at every level.
- Employee networks, geographic neighborhood groups, volunteer opportunities, and office amenities.
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