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Full-Time

Sr Financial Analyst

Posted on 3/12/2024

BeyondTrust

BeyondTrust

1,001-5,000 employees

Provides Privileged Access Management solutions

Data & Analytics
Consulting
Enterprise Software
Cybersecurity
Financial Services
Gaming

Senior

Remote in USA

Category
Corporate Finance
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
Sales
Financial analysis
Marketing
Excel/Numbers/Sheets
Requirements
  • Bachelor's degree in Finance, Business Administration, or a related field
  • 3-5 years in varying FP&A roles, 5+ years preferred
  • Previous FP&A experience required, with experience in a B2B SaaS and/or subscription business model preferred
  • Prior GTM Finance experience preferred
  • Prior experience with Financial Reporting systems; Netsuite and Adaptive strongly preferred
  • Superior analytical and problem-solving skills
  • Excellent written, verbal, and presentation skills
  • Excellent modeling skills; highly proficient in Excel
Responsibilities
  • Serve as the primary finance business partner to Sales, Marketing, and G&A leadership teams with a focus on operating expense and personnel
  • Manage the month-end, quarter-end, and year-end close processes, annual planning, and corporate reporting requirements for GTM and G&A operating expense
  • Compare results of financial data against plans, forecasts, and budgets to identify trends and anomalies in data
  • Identify, recommend, and drive operating expense cost efficiencies across the company
  • Develop and/or enhance key metrics and reports that bring insightful and actionable insights
  • Partner with cross-functional teams on operational efficiency and profitability initiatives and projects
  • Support annual and long-range planning and budget cycles
  • Perform ad hoc financial analysis and modeling as needed
  • Additional responsibilities may be assigned based on the candidate's profile/skillset and experience level

BeyondTrust specializes in Privileged Access Management (PAM), delivering solutions that secure and manage privileges across various environments. With a clientele that includes 78 of the Fortune 100, the company’s products and platform are utilized across multiple sectors for robust privilege management and security. This focus on high-impact, critical security solutions, trusted by numerous top-tier global organizations, makes it a leader in its field and an exciting place for professionals seeking to advance in cyber security and technology management.

Company Stage

Series A

Total Funding

$103.4M

Headquarters

Johns Creek, Georgia

Founded

1985

INACTIVE