Senior FP&A Analyst

BeyondTrust is a place where you can bring your purpose to life through the work that you do, creating a safer world through our cyber security SaaS portfolio.

Our culture of flexibility, trust, and continual learning means you will be recognized for your growth, and for the impact you make on our success. You will be surrounded by people who challenge, support, and inspire you to be the best version of yourself.

The Role:

The Senior FP&A Analyst will assume responsibility for providing ongoing financial/business reporting and analysis of company performance through preparation and management of financial plans/budgets, forecasts, and reports --- including management of monthly financial statements (with a focus on the P&L) and monthly board presentations. 

What You’ll Do:

• Analyze current and past trends in key performance indicators; focusing on operating expenses and capital expenditures --- help manage a comprehensive variance analysis and integrated forecast 
• Assist in the preparation of presentations for the Board of Directors and Senior Management Team, including involvement with monthly board package and departmental expense reviews 
• Support the continued development of Budgeting, Financial Forecasting, Operational Planning and Modeling tools 
• Support FP&A department  
• Assist in headcount tracking and management to budget 
• Improve performance by evaluating processes to drive efficiencies 
• Assist in developing financial models and analyses to support strategic initiatives 
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes 
• Interpret underlying implications of financials --- understand impacts to business results, system implications, accounting policies, and strategic framework. 
• Additional responsibilities likely to be assigned based on candidate profile/skillset and experience level 
• Ad-Hoc Reporting and Analysis 

What You’ll Bring:

• Strong analytical skillset combined with accountability of data integrity 
• 2 to 3 years of analytical/modeling experience 
• Ability to thrive in high pressure, time sensitive situations
• Ability to handle multiple competing priorities 
• Ability to manage granular data and processes 
• Strong Microsoft Excel skills is a must 
• Experience in the software industry is preferred 
• Experience with Adaptive Analytics a plus 

Better Together

Diversity. Inclusion. They’re more than just words for us. They are the guiding values of how we build our teams, cultivate leaders, and create a culture where people feel connected.

We take care of our employees so they can take care of our customers. Customers who come from all walks of life just like us. We hire incredible people from diverse backgrounds because when we are different together, we are stronger together.

About Us

BeyondTrust is the worldwide leader in intelligent identity and access security, enabling organizations to protect identities, stop threats, and deliver dynamic access. We are leading the charge in innovating identity-first security and are trusted by 20,000 customers, including 75 of the Fortune 100, plus a global ecosystem of partners.

Learn more at www.beyondtrust.com. 

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