Financial Planning Analyst

3 weeks ago

Scottsdale, United States Sectigo Full time

Who We Are:

At Sectigo, we align around our mission and pride ourselves in helping thousands of customers sleep better at night.

“When people think Online trust management, they think Sectigo because we offer our customers unparalleled peace of mind.”

How we show up with each other and our customers every day is just as important, and we win as #OneSectigo by living out our core values - Support, Excellence, Collaboration, Teamwork, Integrity, Growth and Openness. We are committed to investing in our diverse teams where everyone understands their role and how they support our strategic goals, we drive operational excellence through scale and efficiency, and we strive to delight our customers and become the market leader in our industry. If you aspire to join a driven team that holds each other accountable to meeting our lofty goals and you’d like to be part of our growth story in delivering a market leading user experience, we’d like to talk to you.


What We Are Looking For:

The FP&A Analyst reports to the Head of FP&A and will support various ad hoc and recurring data requests, reporting and analysis. The FP&A team is a scaling function within the business which will allow this role to participate in a wide range of projects and responsibilities including sales and cost/expense reporting and support. The FP&A Analyst will build and enhance our monthly financial reporting and complete analysis that will produce insights and help support strategic decisions. They will participate in and drive recurring budgeting and forecasting processes, including assisting with model preparation and maintenance. This hybrid position will be reporting into our Scottsdales, Arizona office at least three days a week.


What You’ll Be Doing:

  • Responsibilities will include supporting FP&A leadership in monthly reporting, data requests and provide analytical support as needed.
  • Data analyst to support various data requests across multiple financial and sales operations systems.
  • Working with senior finance team to aid and support the development and maintenance of models to enhance reporting and forecasting of sales and expenses.
  • Collaborate with the Head of FP&A and senior Finance team to enhance standard periodic reporting (quarterly, monthly and weekly financial reports and dashboards), including variance analysis and explanations.
  • Participate in the annual budget and reforecast process, including project management, engagement with the senior management team, and assessment/presentation of results.
  • Partner with the Accounting team to ensure accurate reporting and integration of actuals into forecasts.
  • Perform various ad hoc analysis as directed by the finance team.


Requirements:

Education

  • BA/BS in Finance, Accounting, or similar.

Experience

  • 2+ years professional experience in finance or data analyst role.
  • Strong technical skill set including ERP’s (Dynamics preferred), Salesforce, Snowflake, PowerBI, or similar data/visualization tools preferred.

Talents and Desired Qualifications:

  • Strong technical and analytical skills, with a proven track record of delivering actionable insights.
  • Advanced Excel modeling and forecasting and
  • Experience with Power Point, including presenting financial results
  • Strong communication and interpersonal skills.
  • Thorough understanding of GAAP.

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