Full Job Description
We are hiring a Senior Financial Analyst to join the FP&A team at a growing, publicly traded, cybersecurity SaaS business. We're looking for a versatile FP&A professional who is comfortable building models, partnering with budget holders, and synthesizing complex data into digestible, actionable insights. This is a highly visible role that will be relied on to help drive decision-making.
What You'll Do
• Partner with leaders across the business on operational plans, understanding drivers of both top line performance and spend behavior
• Own budget planning, forecasting, and reporting across our Technology group, covering R&D, Product Management, DevOps, Corporate Security, and IT
• Serve as key partner to our DevOps team for planning and forecasting Cloud spend (primarily AWS) and CAPEX
• Build ad hoc financial models supporting including headcount planning, OPEX scenario planning, and new business initiatives
• Build repeatable, intelligent, and flexible unit economics models to aid in capital allocation decision making
• Develop into a trusted, power-user of Anaplan, PowerBI, Tableau, and AI tools, helping to unlock productivity across both FP&A and business partners
What You'll Bring
• 3+ year of experience in FP&A, or similar analytical roles; experience in a business partner capacity / managing an OPEX budget is a big plus
• Proficiency in Excel and ability to build flexible, dynamic models from scratch
• Experience with Tableau, PowerBI, Anaplan, and AI tools (MSFT Copilot, Claude) is highly desired
• Ability to understand the details, synthesize them, and effectively communicate findings verbally and in writing, including presentation of content
• Attention to detail and highly organized
Purple Perks
What do we offer you?
• Fully covered medical, dental and vision - for employee and eligible dependents!
• Generous PTO and observed holidays
• 2 Paid VoluNteer Days per year
• Paid Parental Leave
• 401(k) with company-match and Flexible Spending Accounts
• Employee Stock Purchase Program
• On-site gym access at select Collaboration Hubs
• Wellness rewards
• FuN-raising opportunities as part of our giving program
• N-ablite Learning - custom learning experience as part of our investment in you
• The Way We Work - our hybrid working model based on trust and flexibility