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ThreatLocker · 3 days ago

Financial Planning Analyst

Orlando, FL

Full-time

Onsite

Entry, Mid Level

2+ years exp

ThreatLocker is a leader in endpoint protection technologies, providing enterprise-level cybersecurity tools. They are seeking an energetic FP&A Analyst to join their finance team, responsible for data analysis, reporting, and providing financial insights to support the company's financial planning and decision-making processes.

Cyber SecurityInformation TechnologyNetwork Security

Hiring Manager

Jamal A.

Responsibilities

Prepare accurate monthly, quarterly, and annual financial statements (balance sheets, income statements, and cash flow statements)

Conduct in-depth financial analysis, including variance analysis, trend analysis, and scenario modeling to provide insights into the company's performance. Identify areas for improvement and recommend actionable strategies

Help develop and ensure all accounting practices comply with Generally Accepted Accounting Principles (GAAP), internal policies, and relevant financial regulations

Conduct specialized, on-demand analysis and support special projects as requested by management

Analyze costs associated with various business activities and initiatives. Identify cost-saving opportunities and provide recommendations for cost optimization

Support external audits by preparing necessary schedules and documentation, and conducting variance analysis between actuals, forecasts, and budgets

Collaborate on the development of budgets and financial forecasts

Identify and implement improvements to accounting processes and systems to enhance efficiency and accuracy