At-Bay · 2 months ago
Financial Analyst
San Francisco, California, United States
Full-time
Onsite
Mid Level
$90K/yr - $110K/yrAt-Bay is the world’s first InsurSec provider designed to help businesses tackle cyber risk. The Financial Analyst will support strategic decision-making and drive financial performance through budgeting, forecasting, and variance analysis.
Cyber SecurityFinanceFinancial ServicesInsuranceInsurTech
Responsibilities
Actively engage in the creation and implementation of departmental and organizational budgets, ensuring alignment with strategic goals and financial resources
Utilize financial modeling and data analysis techniques to generate accurate cash flow forecasts, supporting effective liquidity management and investment decision-making
Monitor and analyze actual financial performance against budgeted and forecasted results, identifying variances and recommending corrective actions
Prepare detailed financial reports and presentations, providing insights and recommendations to senior management and stakeholders
Conduct variance analysis to help identify budgeting blind spots, and ROI and profitability analyses; ultimately you’ll support data-driven decision making
Participate in the maintenance and administration of the budgeting software platform
Qualification
Required
Strong analytical abilities
Excellent communication skills
Deep understanding of financial principles
Experience in creating and implementing departmental and organizational budgets
Utilization of financial modeling and data analysis techniques
Ability to generate accurate cash flow forecasts
Experience in monitoring and analyzing actual financial performance against budgeted and forecasted results
Ability to prepare detailed financial reports and presentations
Experience in conducting variance analysis
Experience in budgeting blind spots identification, ROI and profitability analyses
Participation in the maintenance and administration of budgeting software platforms
Conducted thorough financial analysis, including budgeting, forecasting, and variance analysis
Helped prepare detailed financial reports and presentations for senior leaders
Collaborated cross-functionally to gather relevant financial data and insights
Performed ad hoc analysis as needed to support business objectives
Proficient with various financial planning and business intelligence (BI) tools, including but not limited to Planful and Tableau
Company
At-Bay
At-Bay is the InsurSec (Insurance and Cybersecurity) provider for the digital age.
Founded in 2016
201-500 employees
H1B Sponsorship
At-Bay has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (6)
2023 (1)
2022 (3)
2021 (3)
Funding
Current Stage
Late StageTotal Funding
$295.75MKey Investors
ION Crossover PartnersQumra CapitalLightspeed Venture Partners
2022-09-02Series Unknown· $3.75M
2021-10-13Series D· $20M
2021-07-27Series D· $185M
Leadership Team
Rotem Iram
Founder and CEO
Roman Itskovich
Founder, Chief Risk Officer
Recent News
2025-12-16
2025-12-16
Company data provided by crunchbase