Senior Financial Analyst

About the role

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
• Drive ARR modeling & analysis with a focus on untangling variances to plan, growth levers, and other one-click-down patterns across our customer base
• Build ad hoc financial models supporting C-Suite initiatives that range from Earnings support and BOD content, to OPEX & headcount scenario planning
• Act in a supporting role for BOD materials, QBR materials, and other recurring presentations, with a focus on digestible, clear content for a variety of audiences
• 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+ years of experience in FP&A, or similar analytical roles; familiarity with SaaS industry and metrics 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

Benefits

• 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