We are seeking a Senior FP&A Expert to join the finance team.
In this role you will work cross functionally with various stakeholders to provide analysis of current and past trends along with financial modeling and long-term forecasting. This is a fantastic opportunity to join a dynamic, high-growth environment and have an immediate impact, by providing valuable insights that will inform the Companys strategic decisions. The company has experienced significant growth and is a data driven company. The Ideal candidate is a strong cross functional collaborator and strategic thinking with a keen eye for detail and data accuracy. We are looking for someone who views financial analysis as a competitive advantage that will deliver key insights into the business as we continue to grow and expand across our SaaS identity security platform.
Support cross functional monthly global Forecasting process
Produce and enhance monthly and quarterly analysis reports, including key metrics, financial results.
Help drive change within the organization to increase business awareness of the critical role financial analysis plays in decision making
Lead Annual Planning process
Analyze current and past trends in key performance indicators
Evolve KPIs and analysis to reflect growth and expansion of business
Business Partner of the Corporate units
Lead quarter close process
Work closely with the Investor Relations team around earnings, guidance and analytics
Support continuous improvement efforts within the finance organization to streamline process and improve communication and flow of information to the business.
In this role you will work cross functionally with various stakeholders to provide analysis of current and past trends along with financial modeling and long-term forecasting. This is a fantastic opportunity to join a dynamic, high-growth environment and have an immediate impact, by providing valuable insights that will inform the Companys strategic decisions. The company has experienced significant growth and is a data driven company. The Ideal candidate is a strong cross functional collaborator and strategic thinking with a keen eye for detail and data accuracy. We are looking for someone who views financial analysis as a competitive advantage that will deliver key insights into the business as we continue to grow and expand across our SaaS identity security platform.
Support cross functional monthly global Forecasting process
Produce and enhance monthly and quarterly analysis reports, including key metrics, financial results.
Help drive change within the organization to increase business awareness of the critical role financial analysis plays in decision making
Lead Annual Planning process
Analyze current and past trends in key performance indicators
Evolve KPIs and analysis to reflect growth and expansion of business
Business Partner of the Corporate units
Lead quarter close process
Work closely with the Investor Relations team around earnings, guidance and analytics
Support continuous improvement efforts within the finance organization to streamline process and improve communication and flow of information to the business.
Requirements:
Bachelor's Degree in Economics or Accounting, MBA is advantage
5+ years of related experience including budgeting, forecasting, and financial statement analysis, preferably from a public company
Deep understanding in Financial Planning and Analysis
Experience with SaaS business advantage
Enterprise software experience advantage
Very accurate, precise and organized, with attention to detail
Strong MS Excel skills
A high level of commitment and motivation
Able to meet tight deadlines and multitask
An independent, self-motivated leader
Passionate about in-depth understanding, automation and efficiency
Excellent communication and interpersonal skills
Excellent analytical, decision-making, and problem-solving skills.
Bachelor's Degree in Economics or Accounting, MBA is advantage
5+ years of related experience including budgeting, forecasting, and financial statement analysis, preferably from a public company
Deep understanding in Financial Planning and Analysis
Experience with SaaS business advantage
Enterprise software experience advantage
Very accurate, precise and organized, with attention to detail
Strong MS Excel skills
A high level of commitment and motivation
Able to meet tight deadlines and multitask
An independent, self-motivated leader
Passionate about in-depth understanding, automation and efficiency
Excellent communication and interpersonal skills
Excellent analytical, decision-making, and problem-solving skills.
This position is open to all candidates.
