FP&A Jr. Manager

COMPANY OVERVIEW

ThreatLocker® is a global cybersecurity leader, providing enterprise-level cybersecurity tools for the Managed Services Provider (MSP) industry to improve the security of servers and endpoints. ThreatLocker’s combined Application Whitelisting, Ringfencing™, Storage Control and Privileged Access Management solutions are leading the cybersecurity market towards a more secure approach of blocking unknown application vulnerabilities.

POSITION OVERVIEW:  

We are seeking an energetic, highly motivated FP&A Jr Manager to join our finance team in our fast-growing Cybersecurity company. The FP&A Jr Manager 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. 

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JOB SCOPE: 

ThreatLocker's FP&A Jr Manager is responsible for, but not limited to:

• Financial Planning: 
  Lead the development, implementation, and management of the company's, annual budget and financial forecasts. Collaborate with various departments to gather input and ensure alignment with corporate objectives.
• Financial Analysis: 
  Conduct in-depth financial analysis, including variance analysis, trend analysis, and scenario modeling to provide insights into the company's performance. Identify areas for improvement and recommend actionable strategies.
• Reporting: 
  Prepare and present regular financial reports and dashboards to senior management, highlighting key performance indicators and financial metrics. Assist in creating executive-level presentations for board meetings and monthly reporting.
• Strategic Planning: 
  Work closely with the executive team to support the development and refinement of the company's long-term financial strategy. Provide financial guidance and insight to drive strategic decision-making.
• Cost Analysis: 
  Analyze costs associated with various business activities and initiatives. Identify cost-saving opportunities and provide recommendations for cost optimization.
• Forecast Accuracy: 
  Continuously monitor actual financial results against forecasts and budgets. Identify discrepancies and proactively make adjustments as necessary to achieve financial goals.
• Capital Budgeting: 
  Evaluate investment opportunities and projects, assess their financial feasibility, and make recommendations for capital allocation.
• Team Leadership: 
  Manage and develop a team of financial analysts, providing guidance, coaching, and mentorship. Ensure the team's performance meets departmental and organizational objectives.
• Process Improvement: 
  Identify opportunities to streamline financial processes, enhance data quality, and implement best practices to improve the efficiency and effectiveness of the FP&A function.
• Other duties as assigned 

QUALIFICATIONS: 

• 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.

WORKING CONDITIONS: 

The duties described below are representative of those encountered while performing the essential functions of this position. If necessary, reasonable accommodation may be requested and will be evaluated for its relationship to the essential functions that must be performed. 

• Job will generally be performed in an office environment but may require travel to visit company offices and/or property locations. 
• While performing duties of this job, would occasionally require to stand, walk, sit, reach with hands and arms, climb or balance, stoop or kneel, talk and hear, and use fingers and hands to feel objects and tools. 
• Must occasionally lift and/or move up to 25 pounds. 
• Specific vision abilities required include close vision, distance vision, depth perceptions, and the ability to adjust focus.