Develop and maintain financial models and forecasts; analyze financial performance, identify trends, and communicate financial information to stakeholders
Manage the annual budgeting, quarterly forecasting, and long-range strategic planning processes, ensuring alignment with the company's strategic objectives
Serve as the primary financial business partner to C-level executives and department heads, providing data-driven insights and strategic recommendations
Drive deep financial performance analysis including variance analysis, trend identification, and KPI tracking; deliver actionable insights and narratives to the Executive Leadership Team and the Board
Lead the development and ownership of the corporate financial model supporting scenario planning, investment analysis, and strategic initiatives
Partner with leadership to develop financial materials and narratives for Board of Directors meetings, investor updates, and potential fundraising activities
Support transaction due diligence, fundraising, acquisitions and/or business combinations through analysis, reporting, and strategy
Lead initiatives to select, implement, and optimize FP&A systems, tools, and processes to support the company's growth at scale
Collaborate with cross-functional teams of operations and data professionals; work autonomously and apply problem solving and business acumen to operational projects and goal setting
Requirements
7+ years of experience in financial analysis
Strong analytical and problem-solving skills
Strong proficiency in financial modeling
Ability to leverage AI to supercharge their work
Keen business acumen and strategic mindset
Excellent communication and interpersonal skills
Motivated to learn and grow
Capacity to adapt quickly, work independently, and take ownership of your work
Fluency in English
Background in investment banking and/or startup financial analysis a plus
Interest in the Cyber Security industry and SaaS products
Experience collaborating with business leaders to identifying and solving business issues