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We are seeking an energetic, highly motivated FP&A Analyst to join our finance team in our fast-growing Cybersecurity company. The FP&A Analyst will play a pivotal role in data analysis, reporting, and providing financial insights, analysis, and strategic guidance to support our company's financial planning and decision-making processes.
Job Responsibility:
Prepare accurate monthly, quarterly, and annual financial statements (balance sheets, income statements, and cash flow statements)
Conduct in-depth financial analysis, including variance analysis, trend analysis, and scenario modeling to provide insights into the company's performance
Help develop and ensure all accounting practices comply with Generally Accepted Accounting Principles (GAAP), internal policies, and relevant financial regulations
Conduct specialized, on-demand analysis and support special projects as requested by management
Analyze costs associated with various business activities and initiatives
Support external audits by preparing necessary schedules and documentation, and conducting variance analysis between actuals, forecasts, and budgets
Collaborate on the development of budgets and financial forecasts
Identify and implement improvements to accounting processes and systems to enhance efficiency and accuracy
Requirements:
Bachelor's degree in Finance, Accounting, or a related field
2+ years of Audit background a big plus, but not a disqualifying factor
Proven experience in financial planning and analysis
Strong financial modeling and analysis skills
Proficiency in financial software and tools, especially Excel
Excellent communication and presentation skills
Problem-solving skills with the ability to work collaboratively and adapt to a dynamic business environment
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