Bishop Fox

Financial Planning and Analysis Manager

Bishop Fox

full-time

Posted on:

Origin:  • 🇺🇸 United States

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Job Level

SeniorLead

Tech Stack

SQLTableau

About the role

  • Bishop Fox: continuous offensive security and penetration testing firm; creator of Cosmos platform
  • Contribute insights into financial performance and support strategic and operational initiatives
  • Build tools and systems to enable company scaling and inform investment and resource allocation decisions
  • Work closely with business leaders to provide data-driven decision support across all functions
  • Coordinate and manage corporate planning and partner with leadership on monthly, annual, and long-range budget and forecast planning
  • Implement and lead monthly budget vs actual reporting of operational and financial data
  • Lead business performance reviews and derive actionable financial, operational, transactional insights
  • Track business performance and KPI trends versus operating plans and prepare variance analyses
  • Develop and manage in-depth, data-driven financial models including the corporate long term forecast
  • Evaluate financial returns of new projects and initiatives
  • Perform ad-hoc reporting and analysis and support Executive Leadership, Sales and Delivery as a financial business partner
  • Implement a financial planning software tool for management of corporate planning efforts
  • Provide corporate finance and corporate development support on potential capital raises
  • Support Investor Reporting and quarterly Board responsibilities
  • Establish and maintain cross-functional relationships to assess informational needs and develop sustainable processes and tools
  • Coordinate with accounting on month, quarter and year-end close to ensure accurate and timely financial reports
  • Partner with data and systems owners to ensure data integrity, quality, and completeness
  • Initiate continual process improvement to enhance timeliness and accuracy of financial results
  • Manage and develop finance team talent, ensuring effectiveness and professional growth

Requirements

  • 7+ years work experience in a FP&A/corporate finance role
  • Must have experience managing the full P&L budget process end to end at a corporate level
  • Experience with SaaS data and analytics
  • Experience with consulting, tech-enabled managed services, and enterprise software businesses
  • Experience implementing and working with software tools for financial planning (particularly Anaplan or Adaptive Insights, Hyperion etc.)
  • Mastery of Microsoft Excel with the ability to create robust, scalable, and flexible financial models and scenario analyses
  • Strong quantitative, analytical, and problem-solving skills and the ability to execute on both tactical detail and the big picture
  • Extremely organized, excellent verbal and written communication skills, and a natural self-starter
  • Solid track record of successful team collaboration with ability to own and drive projects while also supporting fellow team members on various tasks
  • Entrepreneurial spirit that thrives in a demanding, fast-paced environment with the ability to roll up your sleeves and get any job done
  • Familiarity with SQL and BI dashboards, such as Sisense, Looker, PowerBI, or Tableau
  • Bachelor’s degree in Finance, Accounting, Business, Economics or related field