Senior Financial Analyst (Corporate FP&A)

Join our dynamic and growing team as a Senior Financial Analyst in Corporate FP&A. In this role, you will support the monthly, quarterly, and annual financial reporting and forecasting cycles, prepare and maintain consolidated company financial models, and analyze actuals versus budget, forecast, and prior period results. You will also partner with Accounting, build and scale FP&A processes, and support the annual operating plan and long-range planning processes. Enjoy a flexible work environment, growth opportunities, and an inclusive and diverse team culture.

• Support the monthly, quarterly, and annual financial reporting and forecasting cycles, and prepare and maintain consolidated company financial models.
• Consolidate results and forecasts across departments, entities, cost centers, and other reporting dimensions, and analyze actuals versus budget, forecast, and prior period results.
• Build and scale FP&A processes, reporting packages, KPIs, and planning infrastructure, including support for the rollout of Pigment, the company’s new planning tool.

• A proactive, builder-oriented mindset and comfort operating in an evolving, high-growth environment
• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field
• 4–7 years of FP&A experience. Experience in SaaS or high-growth technology, ideally cybersecurity or enterprise software, is preferred
• Strong analytical and Excel modeling skills, with the ability to distill complex data into clear insights and recommendations
• Comfort with FP&A systems, automation, and AI-enabled tools, with the ability to identify opportunities to streamline planning, reporting, and analysis workflows
• Strong communication skills and the ability to collaborate effectively with cross-functional stakeholders and leadership
• Experience supporting budgeting, forecasting, monthly reporting, and financial process improvements in a fast-paced environment