One Identity

Financial Analyst Consultant – FP&A

One Identity

full-time

Posted on:

Location Type: Remote

Location: Maryland • United States

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About the role

  • The finance team supporting this business is responsible for tracking the key metrics for the business and delivering on all parts of the P&L.
  • Partner with sales operations to prepare monthly business outlooks.
  • Track deal status and work with sales, pricing, legal, and product teams to drive closure.
  • Assist in financial planning process to set accurate annual revenue and expense targets for the One Identity business.
  • Provide approvals for special pricing, payment terms, etc.
  • Along with FP&A, participate in the quarterly close and monthly forecast processes.
  • Produce KPI dashboards for the business.
  • Lead analysis of business performance drivers and business case initiatives.
  • Manage, participate in, or directly work on any additional projects, assignments, or initiatives assigned by management.

Requirements

  • MBA or undergraduate degree in an analytics-related field.
  • 5-10 years of experience in the finance field and/or software industry.
  • Strong knowledge of the Microsoft Office suite.
  • Salesforce experience a plus.
  • Excellent written and verbal communication skills.
  • Demonstrated ability to effectively work cross functionally with all levels of a company, particularly executive sales management.
Benefits
  • Our people demonstrate our winning culture through positive and meaningful relationships.
  • We invest in our people and offer a series of programs that enable them to pursue a career that fulfills their potential.
  • Our team members’ health and wellness are our priority, as well as rewarding them for their hard work.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial planningP&L managementKPI analysisbusiness performance analysisrevenue forecastingexpense trackingpricing strategydeal closureanalytics
Soft Skills
communicationcross-functional collaborationleadershipanalytical thinkingproject management
Certifications
MBA