Senior Manager, FP&A
hace 3 días
Join a collaborative cross-functional team of operations and data professionals, dedicated to improving and enhancing business functions. Work autonomously and with peers; applying keen problem solving skills and business acumen to provide data and support for operational projects, deliverables and goal setting.
This is a high impact role where your insights will influence change and strategic decisions to increase our market share. What you will do:
- Strategic & Financial Planning: Manage the annual budgeting, quarterly forecasting, and long-range strategic planning processes, ensuring alignment with the company's strategic objectives.
- Executive Business Partnership: Serve as the primary financial business partner to C-level executives and department heads, providing data-driven insights and strategic recommendations to inform critical decision-making.
- Performance Analysis & Reporting: Drive deep financial performance analysis, including variance analysis, trend identification, and KPI tracking. Deliver actionable insights and narratives to the Executive Leadership Team and the Board
- Financial Modeling & Ownership: Lead the development and refinement of sophisticated financial models that support scenario planning, investment analysis, and strategic initiatives. Own the corporate financial model.
- Investor Relations Support: Partner with leadership to develop financial materials and compelling narratives for Board of Directors meetings, investor updates, and potential fundraising activities.
- Transaction due diligence & Support: Be a critical member of the team charged with fundraising, acquisitions and/or business combinations through supporting analysis, reporting, and strategy.
- Process & Systems Scalability: Lead initiatives to select, implement, and optimize FP&A systems, tools, and processes to support the company's growth at scale.
- 7+ years of experience in financial analysis
- Strong analytical and problem-solving skills
- Strong proficiency in financial modeling
- Ability to leverage AI to supercharge their work
- Keen business acumen and strategic mindset
- Excellent communication and interpersonal skills
- Motivated to learn and grow
- Capacity to adapt quickly, work independently, and take ownership of your work.
- Fluency in English
- Background in investment banking and/or startup financial analysis a plus
- Interest in the Cyber Security industry and SaaS products
- Experience collaborating with business leaders to identifying and solving business issues
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