Senior Financial Planning & Analysis Manager
Tenable
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteSalary
💰 $148,500 - $222,500 per year
Job Level
Senior
About the role
- Play a critical role in driving financial planning, forecasting, and strategic decision-making within the organization.
- Work closely with senior leadership to analyze financial data, provide actionable insights, and optimize business performance.
- Develop accurate and timely financial forecasts for top line metrics and externally reported KPIs, some of which include: revenue, calculated current billings, cRPO, GDRR, NDRR, net six-figure customers.
- Create financial models to support business planning, scenario analysis, and decision-making.
- Analyze key financial metrics, trends, and business drivers to identify risks and opportunities.
- Support M&A activities, which includes creation of Plan of Record and Sox Controls.
- Prepare content for Executive meetings such as Quarterly Business Reviews and Board of Directors.
- Conduct sensitivity analyses in order to “stress test” Tenable’s financial forecasts based on potential changes in business conditions.
- Collaborate cross-functionally with Sales / Sales Ops to derive an accurate renewal baseline for future periods.
Requirements
- Bachelor’s degree or foreign equivalent in Finance, Accounting, or other closely related field of study.
- Plus 3 years (36 months) of work experience in the job offered or other closely related experiences may be concurrent.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial planningforecastingfinancial modelingdata analysisKPI analysissensitivity analysisscenario analysisrisk identificationM&A activitiesSOX controls
Soft skills
strategic decision-makingactionable insightscollaborationcommunicationorganizational skillsleadershipperformance optimizationcross-functional teamworkpresentation skillsproblem-solving