6 часов назад
Senior Financial Analyst (Cybersecurity)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (Cybersecurity): Supporting FP&A through integrated financial forecasting, reporting, variance analysis, and business partnering with an accent on three-statement modeling, cash forecasting, and executive decision support. Focus on connecting operational drivers to financial outcomes, scaling planning processes, and improving reporting through Workday Adaptive Planning and automation.
Location: Toronto, Canada or Dublin, Ireland. Hybrid work model with up to three days per week in the office and the remaining days remotely.
Company
is a high-growth cybersecurity company developing solutions and services focused on cybersecurity innovation.
What you will do
- Support annual budgeting, monthly forecasting, and budget-versus-actuals analysis.
- Own forecasting, reporting, and variance analysis for assigned P&L areas, the consolidated balance sheet, and cash flow.
- Prepare biweekly cash forecast updates and manage FP&A investor reporting deliverables.
- Prepare reporting, presentations, and analysis for executive leadership and the Board of Directors.
- Partner with business stakeholders to identify drivers, risks, and opportunities and connect operational plans to financial outcomes.
- Improve FP&A processes, data flows, planning scalability, and decision support.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 5+ years of progressive experience in FP&A, corporate finance, investment banking, transaction advisory, or public accounting.
- Strong financial modeling, forecasting, variance analysis, and scenario planning skills, including fully integrated three-statement models.
- Advanced Excel and PowerPoint proficiency.
- Ability to communicate complex financial information clearly to non-financial and senior audiences.
- Ability to manage multiple priorities in a fast-paced, high-growth environment.
Nice to have
- MBA or CFA.
- SaaS or cybersecurity industry experience.
- Experience with Workday Adaptive Planning, Oracle NetSuite, Power BI, or Salesforce.
- Experience with benchmarking, investor reporting, AI, or automation tools for financial analysis.
Culture & Benefits
- Purpose-driven work focused on cybersecurity innovation.
- Emphasis on curiosity, integrity, initiative, growth, and work-life balance.
- Hybrid schedule with up to three office days per week.
- Opportunity to work with a global cybersecurity team.
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