Senior FP&A Analyst jobs in United States
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Sectigo · 1 day ago

Senior FP&A Analyst

Sectigo is the most innovative provider of certificate lifecycle management (CLM), delivering comprehensive solutions that secure human and machine identities. The Senior FP&A Analyst will support the Corporate FP&A function by preparing reporting packages, conducting variance analysis, and collaborating with finance teams to enhance reporting and streamline processes.

Computer Software

Responsibilities

Responsibilities will include the preparation and oversight of our recurring reporting to the executive team, CEO, Investors, and the Board
Supporting FP&A leadership to provide analytical support and ad hoc reporting across all executive functions, including sales, development, service delivery, and G&A support functions
Collaborate with the Accounting team during month-end close to review results, identify department and GL coding variances, and prepare variance analysis / explanations for monthly reporting
Partner with our People Operations department to track and report on headcount actuals and variances to budget
Participate heavily in the annual budget and reforecast process, including project management, engagement with the senior management team, and assessment/presentation of results
Participate in the presentation of results to the senior management team
Perform various ad hoc analysis as directed by the FP&A leadership
Be a resource for analysis and due diligence related to M&A activity
Additional tasks associated with this position may be assigned in response to company initiatives and business needs

Qualification

Financial forecastingSalesforcePower BIGAAPAdvanced Excel modelingAnalytical skillsPresentation skillsInterpersonal skills

Required

Minimum of 4+ years professional experience including financial forecasting is required
Strong analytical skills with a proven track record of delivering actionable insights
Solid understanding of GAAP
Advanced Excel modeling and Power Point
Strong communication, interpersonal, and presentation skills are key success factors while working with internal customers and stakeholders

Preferred

Bachelor's degree in Finance or Accounting is strongly preferred
Experience in private equity, investment banking, or investor relations is strongly preferred
Current or prior experience in the software technology industry is preferred
Experience with forecasting and analyzing across multiple departments and functions is strongly preferred
Technical skill set including Salesforce, Power BI, or similar data/visualization tools is strongly preferred

Company

Sectigo

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CA agnostic Certificate Lifecycle Management for the modern enterprise. Secure your human and machine identities at scale.

Funding

Current Stage
Late Stage

Leadership Team

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Rita Parvaneh
Chief Financial Officer
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Ted Belinky
Chief Financial Officer (CFO) // Private Equity | Cybersecurity | SaaS | Services
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Company data provided by crunchbase