Senior Financial Analyst

N-able

$110K — $130K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 3+ years of experience in FP&A or similar analytical roles
  • Experience managing an OPEX budget is a plus
  • Proficiency in Excel with capability to build dynamic models
  • Familiarity with Tableau, PowerBI, Anaplan, and AI tools is desired
  • Strong communication skills for effective data presentation
  • Detail-oriented with excellent organizational skills

Responsibilities

  • Partner with business leaders on operational plans and performance drivers
  • Own budget planning, forecasting, and reporting for the Technology group
  • Collaborate with DevOps on planning and forecasting Cloud expenses and CAPEX
  • Create ad hoc financial models for headcount planning and OPEX scenarios
  • Develop flexible unit economics models for capital allocation
  • Become a power-user of Anaplan, PowerBI, Tableau, and AI tools

Benefits

  • Fully covered medical, dental, and vision for employees and dependents
  • Generous PTO and observed holidays
  • Two Paid Volunteer Days per year
  • Paid Parental Leave
  • 401(k) with company match
  • Employee Stock Purchase Program
  • On-site gym access at select locations
  • Wellness rewards
  • Custom learning experiences
  • Flexible hybrid working model
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

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