Sophos

Financial Analyst III

Sophos

full-time

Posted on:

Origin:  • 🇺🇸 United States

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Salary

💰 $78,000 - $113,000 per year

Job Level

Mid-LevelSenior

Tech Stack

CloudCyber Security

About the role

  • We are seeking a highly motivated and detail-oriented Financial Analyst to join our FP&A team. This position will partner closely with leaders in Advisory Services and the R&D function. Responsibilities include developing and maintaining accurate financial plans, headcount and expense management / analysis, variance explanation, dynamic financial modeling, process improvement, cost optimization, and driving efficiencies.

Requirements

  • 3+ years of relevant work experience in FP&A and/or Strategic Planning ideally for a SaaS business, experience with headcount management, revenue and expense planning
  • Ability to independently drive process and/or projects with a high attention to detail
  • Strong analytical skills; able to build and enhance complex financial models within MS Excel
  • Experience with financial planning systems and reporting cubes (Adaptive Planning, OfficeConnect, SAP a plus)
  • Excellent verbal and written communication skills; able to synthesize detailed information into succinct and actionable recommendations in PowerPoint presentations
  • Demonstrated ability to collaborate across business units to achieve results and create organizational alignment
  • Self-motivated, deliverable-focused, strong work ethic, enthusiastic and ambitious attitude, able to prioritize and resolve an array of issues simultaneously