Senior Finance Manager FP&A - Product Business Partner jobs in United States
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Trellix ยท 20 hours ago

Senior Finance Manager FP&A - Product Business Partner

Trellix is a global company redefining the future of cybersecurity. They are seeking a Senior Finance Manager to partner with business leaders of the Product Organization, providing analytical and financial planning support, and influencing operations through financial insights.

Cyber SecurityInformation TechnologyNetwork Security

Responsibilities

Provide analytical, modeling, and general financial planning support to the Product function
Analyze strategies, programs, and the success of products and measure the financial effects of new product launches
Analyze factors to support commercial decisions and investment opportunities, and ensure appropriate financial and business risks have been evaluated
Partner with GTM and channel teams to develop standardized financial & operational measurements
Evaluate expenses against the P&L and work with your partners to make sure the product roadmap is achievable from a financial standpoint
Work collaboratively on data needs/reporting with groups including Pricing, Product Management, Engineering and Operations
Assess and analyze important SaaS Metrics
Conduct activities with broad application of principles, theories, and concepts in finance
Use and exercise different theoretical and practical solutions to problems that require a high degree of innovation and creativity
Develop working knowledge of the software and security industry
Improve our decisions through analysis, debate and understanding of partners and finance
Return on investment analysis for any major spend requests
Oversee financial modeling and assist with deck creation for any investment cases the team wants to present
Build relationships with internal customers, meet requirements of financial controls, act as a trusted financial partner

Qualification

Financial modelingBudgeting/forecastingSaaS Metrics analysisAdaptive PlanningAnalytical skillsPresentation skillsCollaborationClear thinking

Required

Bachelor's degree in Finance or Business or related field
6+ years of relevant analytical experience preferably in Tech / SaaS Product Finance
Budgeting/forecasting/modeling skills
Experience presenting to senior leadership and executives
Experience working in a matrix environment
Clear thinking; experience building scalable models and processes
Experience with Adaptive Planning

Benefits

Retirement Plans
Medical, Dental and Vision Coverage
Paid Time Off
Paid Parental Leave
Support for Community Involvement

Company

Trellix

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Trellix is a software and services provider for easy-to-create Web sites for consumers and small businesses.

Funding

Current Stage
Late Stage

Leadership Team

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Vishal Rao
Chief Executive Officer
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Martin Holste
CTO, Cloud
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Company data provided by crunchbase