Bishop Fox

Financial Planning and Analysis

• 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

Financial Planning and Analysis Manager