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Forcepoint · 1 day ago

Finance Manager

Austin, TX

Full-time

Onsite

Senior Level

7+ years exp

Forcepoint simplifies security for global businesses and governments. They are seeking a Finance Manager to join their Global Finance Team, responsible for company spend and capital planning, while assisting the Leader of FP&A.

Cyber SecuritySaaSSecuritySoftware

Responsibilities

Manage a group of analyst/business partners in support of functional business units

Develop and present full year & long term spend strategy; clearly and effectively present in person or written format

Prepare analysis and interpret complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

Financial model development, maintenance and modification for changes

Develop, maintain and improve budgeting and financial modeling tools

Work on special projects to support the functional teams with their financial analysis, including financial analysis and key assumption development for business case/key initiatives

Functional stakeholder partnership; demonstrated ability to collaborate effectively, influence decisions and direction using sound business strategy

Spend controls & administration

Serve as a technical mentor, providing career growth and development for your team

Qualification

Financial modelingAdvanced analytical skillsLeadership experienceExcel proficiencyFinancial analysisBusiness process improvementsCommunication skillsCollaboration skills