Our client is a leading cyber security company dedicated to providing innovative solutions and services to protect organizations from evolving digital threats. They specialize in developing cutting-edge software and technologies to safeguard critical information and assets. With a global presence and a commitment to excellence, they empower their clients to navigate the complex landscape of cyber security with confidence. As they continue to grow, they are seeking a talented Senior Financial Analyst with Adaptive Insights skills to join their dynamic team.
• Conduct financial forecasting, budgeting, and planning activities to support strategic decision-making processes.
• Help administrator and maintain Adaptive Insights EPM tool
• Analyze and interpret financial data to identify trends, patterns, and opportunities for cost optimization and revenue enhancement.
• Prepare comprehensive financial reports, including profit and loss statements, balance sheets, and cash flow statements, to present to senior management and key stakeholders.
• Develop and maintain financial models to assess business performance, project future outcomes, and evaluate investment opportunities.
• Collaborate with department heads to analyze and control expenses, identify cost-saving initiatives, and drive profitability.
• Perform variance analysis to identify deviations from budgeted and forecasted figures, providing actionable insights to improve financial performance.
• Support the preparation of financial presentations, board materials, and investor communications.
• Stay up-to-date with industry trends, market dynamics, and regulatory changes impacting the software and cyber security sector.
• Previous experience using Adaptive Insights/Workday Adaptive Planning
• Bachelor’s degree in Finance, Accounting, or a related field. MBA or advanced degree is a plus.
• Proficiency in financial modeling and data analysis tools, such as Excel, PowerPoint, and financial management systems.
• Solid understanding of budgeting, forecasting, and financial reporting processes.
• Strong business acumen and the ability to partner with cross-functional teams to drive financial performance.
• Excellent verbal and written communication skills, with the ability to present complex financial information to non-financial stakeholders.
• Strong ethics, integrity, and a commitment to maintaining confidentiality.
• Reporting directly into the VP FP&A, this role offers great visibility across the business
• Grow and expand your Adaptive Insights skillset
• UNLIMITED PTO
• Fully remote work environment
You will work in a dynamic and collaborative environment, where your financial expertise and strategic insights will directly impact the organization’s performance and future initiatives. If you are a results-driven finance professional with a passion for cyber security and a desire to make a difference, we invite you to apply