Everfox · 20 hours ago
Financial Analyst III
Herndon, VA
Full-time
Hybrid
Mid Level
$99K/yr - $129K/yr
4+ years expEverfox is a leader in cyber security technology, dedicated to protecting critical data and networks against complex threats. The Financial Analyst III role focuses on supporting the FP&A team by delivering financial guidance, managing budgets, and providing analytical support to enhance business performance. This position requires strong modeling skills and collaboration with senior leaders to maximize financial success.
Cyber SecurityGovernmentInformation and Communications Technology (ICT)Network Security
Responsibilities
Tracking Pipeline (Sales Opportunities, probability of bookings closure)
Tracking Bookings (value of total committed customer orders)
Tracking Billings (value of invoiced cash receivables)
Tracking Revenue (time phased delivery of value)
Tracking Sales and Marketing OPEX
Reporting and variance analysis with monthly results by analyzing actuals, preparing variance analysis, and developing/tracking key performance metrics
Forecasting monthly with department heads to develop and maintain a detailed model including people planning, non-payroll costs, and key contract oversight
Business Partnership with operating department leadership throughout the forecasting and reporting cycles
Budgeting process responsibilities will include working with functional budget owners to generate detailed expense analysis, capex needs, and strategic presentations to leadership
Investor reporting responsibilities including consolidating forecasts and board presentations
Ad hoc responsibilities including modeling, data analysis, business cases, and investment analysis among other items on an as needed basis
Qualification
Required
Minimum of 4+ years of relevant professional experience
Bachelor's degree in Finance, Accounting, or related field, required
Top-tier Excel modeling skills required (interview process may include Excel skills assessment)
Excellent analytical skills
Strong leadership
Ability to collaborate with peers
Strong sense of initiative
Excellent communication and presentation skills
Preferred
MBA, CMA, and/or CPA preferred, but not required
Previous experience in FP&A, investment banking, public accounting, or accounting for a private investor-owned company
Experience with data visualization tools preferred but not required
Experience in Oracle ERPs and EPMs preferred but not required
Benefits
Flexible PTO
A 401k match
Contribution to healthcare coverages
Company
Everfox
Everfox is a cybersecurity company that provides cross-domain, threat protection, and insider risk solutions for organizations.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
$8.05M2024-04-05Seed· $8.05M
Leadership Team
Petko Stoyanov
Vice President of Product Strategy
Recent News
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