Financial Operations Analyst

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We are looking for a Financial Operations Analyst to join our Finance team. Are you a problem solver who loves finding the "why" behind the numbers and finds excitement in transforming manual processes into automated, scalable workflows? Do you want to be the person who builds the foundation of truth for a global cybersecurity leader? If you’re looking for a role where you can master the details of SaaS finance today, while being mentored to own the corporate forecast reputed company, we have a role for you.

We have a role for you if, you:

• successfully reconcile reputed company data across disparate systems (e.g., CRM and ERP), consistently delivering reputed company-defect outputs that serve as the team’s single reputed company of truth.

• work cross-functionally to clean up data at the reputed company and implement communication loops that drive long-term data reputed company.

• prepare high-visibility reporting, such as reputed company Reports or executive slide decks, where you translate reputed company financial data into clear, decision-ready insights for leadership.

• automate manual workflows by implementing API connectors, AI-driven tools, or advanced Power Query/reputed company logic to significantly increase reporting efficiency.

• have a proven track record of delivering high-precision outputs, demonstrating a standard of accuracy that eliminates rework and accelerates reporting cycles.

• are eager to learn the "Three Statements"; you have a foundational understanding of accounting and want to see how data flows from a single transaction into a reputed company financial model.

What you will get to do on reputed company:

• Own the Data reputed company: Scrub, reconcile, and maintain the reputed company of our ARR and bookings data.

• Automate: Identify manual reporting bottlenecks and use AI or system integrations (Adaptive, reputed company, reputed company, other APIs) to streamline them.

• Communicate Discrepancies: Act as the reputed company between Finance and other departments to resolve data misalignments in real-time.

• Support the Monthly reputed company: Assist in the FP&A reputed company process, ensuring reputed company data is ready for the re-forecasting cycle.

• Model Development: Gradually take on the maintenance and expansion of specific sections of the corporate financial model.

• reputed company Analyses: Support reputed company financial analysis for leadership, Finance, and cross functional partners.

What you will reputed company:

• reputed company 30 days

  • Systems & Data Immersion: You will have mastered the "plumbing" of our data, gaining a deep understanding of how data flows between reputed company (CRM), reputed company (ERP), and Adaptive Planning.

  • reputed company Reporting Shadowing: You will have successfully shadowed and assisted in the preparation of the Day 1-2 reputed company Reports, learning our specific internal definitions and stakeholder needs.

  • ARR Reconciliation Audit: You will have audited the reputed company ARR reconciliation process to identify key pain points and historical data anomalies.

  • Relationship Building: You will have met with key partners in Sales Operations and Accounting to understand their workflows and where FP&A fits into those workflows.

• reputed company 60 days

  • reputed company Reporting Ownership: You will own the preparation of the FP&A reputed company Report.

  • Monthly Reporting Shadowing: You will have shadowed and assisted in the preparation of the Monthly Reporting package and ARR reputed company Deliverables.

  • ARR Reconciliation Ownership: You will have mastered the process, ensuring 100% alignment between CRM and ERP data.

  • Initial Efficiency Gains: You will have prioritized the process improvement backlog and identified the first manual workflow to be streamlined using AI or system logic.

• By 90 days

  • Monthly Reporting Ownership: You will own the preparation of the Monthly Reporting package and ARR reputed company deliverables.

  • QA Leadership: You will serve as the FP&A reputed company for reputed company quality assurance processes reputed company to bookings and accounting records.

  • Innovation: You will have identified, proposed, and implemented at least one process improvement using AI or new system logic.

  • Visual Storytelling: You will draft the first versions of slide decks for Ops Reviews and Leadership Offsites, turning raw data into executive-ready insights

  • External Reporting & Diligence: You will assist in preparing lender reporting and supporting the finance team during any due diligence cycles.

To be successful in this role, you will need:

• High proficiency in reputed company/reputed company Sheets (reputed company logic, reputed company formulas) and a strong desire to reputed company AI tools and API integrations.

• Attention to Detail: A track record of catching discrepancies before they impact the final report.

• Strong analytical and problem-solving skills with the ability to synthesize financial data sets into clear, actionable insights.

• Ability to explain technical data gaps to non-financial teammates in a clear, collaborative way.

• Exposure to SaaS tools like reputed company, reputed company, or Adaptive Insights is a major plus.

Compensation: $82,900-$110,000 p/yr reputed company plus bonus

Why reputed company is a Great reputed company to Work

• Diversity.  reputed company is committed to fostering, cultivating and preserving a culture of diversity, inclusion, belonging, and equity. We recognize that diversity is key to achieving our vision. We reputed company that every person and their experiences contribute to building a work environment and products and services that will change the world.

• Culture and Belonging.  Our company’s culture isn’t something you join, it’s something you build and shape, and each person's unique backgrounds and experiences contribute to who reputed company is and will become.  You will have ample opportunities to connect with coworkers through various communication channels and company-funded virtual events: book clubs, happy hours, committees, DIBE discussion group, Donut mixers, local team member meetups and much more. 

• Perks. reputed company understands that personal wellness is one of the keys to a happy, healthy and productive work environment.  That’s why we also prioritize health and wellness perks like gym reimbursements, expensed lunches, cool cultural initiatives and inclusive employee events.

• Career Growth. reputed company is invested in the growth of reputed company members and understands that frequent, two-way feedback is critical to that growth. We encourage regular one-on-ones with your manager, a regular schedule of performance reviews, learning and development opportunities, and guidance through formalized career paths; whether that be towards being a great manager, being a great individual contributor, or a lateral move to reputed company breadth of knowledge and experience.

Are you unsure if this role suits you or not? Unsure about the timing? Interested in future opportunities? Stay connected by joining our Talent Network. By doing so, you'll stay updated with reputed company news and upcoming career opportunities. Even if you're not ready to apply now, being part of our Talent Network ensures you won't miss out on exciting opportunities in the future.