Financial Planning Analyst

4 weeks ago


Vienna, United States Cellebrite Full time

What is our mission?

Cellebrites (Nasdaq: CLBT) mission is to enable its customers to protect and save lives, accelerate justice, and preserve privacy in communities around the world. Cellebrite is a global leader in Digital Intelligence solutions for the public and private sectors, empowering organizations to master the complexities of legally sanctioned digital investigations by streamlining intelligence processes.

Trusted by thousands of leading agencies and companies in more than 140 countries, Cellebrites Digital Intelligence platform and solutions transform how customers collect, review, analyze, and manage data in legally sanctioned investigations.

What is your mission?

The FP&A Revenue Lead will play a critical role in the financial planning and analysis function, focusing on expense management for our high-growth subscription software business. This individual will be responsible for driving insightful analysis, forecasting, and reporting on revenue, providing key stakeholders with actionable insights to support decision-making and financial strategy.

What is your responsibilities?

  • Support monthly, quarterly and year-end closing activities for Americas business segment and support global functions
  • Own all aspects of revenue reporting, forecasts and variance analysis for Americas business segment.
  • Monitor and analyze financial performance against key performance indicators and business objectives. Identify trends, patterns, opportunities and drivers of performance.
  • Partner with sales, sales operations and delivery teams to ensure accuracy of forecasts and timely delivery of projects.
  • Support monthly, quarterly, annual and ad hoc reporting
  • Partner with controllership to ensure proper revenue recognition and alignment of processes and controls

What are the requirements?

  • 3-5 years in financial planning and analysis in a high-growth subscription software or technology-driven environment in revenue and top line side - Must
  • Bachelor's degree in Finance, Accounting, or related field; MBA or advanced certification (e.g., CFA, CPA) is a plus.
  • Proven track record in developing and tracking KPIs, demonstrating the ability to enhance financial performance.
  • Strong analytical skills with the ability to translate complex data into actionable insights.
  • Excellent communication and presentation skills, conveying financial concepts to non-financial stakeholders.
  • Advanced proficiency in financial modeling and Excel; experience with financial planning software is a plus.
  • Detail-oriented with a commitment to accuracy and meeting deadlines.
  • Comfortable working in a culturally diverse, global organization
  • System savvy

  • Financial Analyst

    2 days ago


    Vienna, United States McLean Intelligent Workforce Full time

    Position: Financial Analyst Location: Tysons Corner, VA (Onsite)Job Type: Full-timeJob Description:On behalf of our client, we are looking for a Financial Analyst who is analytical, detail-oriented, and capable of providing financial insights and analysis to support strategic decision-making within the organization and our Shared Services business model. The...

  • Financial Analyst

    1 week ago


    Vienna, United States latitude Full time

    Growing government consulting firm looking to bring on a Financial Analyst. Responsibilities: Responsible for oversight of all aspects of operational finance for their supported programs Responsible for attending contract kick off meetings and working together with accounting to set up projects correctly. Responsible for various financial functions such as...


  • Vienna, United States MicroStrategy Full time

    Company Description MicroStrategy transforms organizations into intelligent enterprises through data-driven innovation. We match smart people to dynamic projects and technologies that truly challenge their talents. Curious and creative in outlook, our success is built on the talent and energy of smart and driven people. MicroStrategy (Nasdaq: MSTR) is a...


  • Vienna, United States Alarm.com Full time

    POSITION OVERVIEW Alarm.com, a highly innovative and entrepreneurial SaaS (Software as a Service) company, is seeking a Sr. Financial Analyst to join our Business Unit FP&A team, primarily supporting our EnergyHub business. EnergyHub empowers utilities and their customers to create a clean, distributed energy future by turning smart thermostats, EVs,...


  • Vienna, United States Navy Federal Credit Union Full time

    To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control- related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead Reporting Analyst, Controls, Financial, Internal, Risk Analyst, Reporting, Banking, Business Services

  • Senior FP&A Analyst

    1 week ago


    Vienna, United States Alarm.com Full time

    POSITION OVERVIEW Alarm.com, a highly innovative and entrepreneurial SaaS (Software as a Service) company, is seeking a Sr. Financial Analyst to join our finance department. The corporate FP&A team is responsible for company-wide forecasting, long-term planning and analyzing the company's financial results and key financial metrics. This position will be...

  • Lead ICFR Analyst

    1 week ago


    Vienna, United States Navy Federal Credit Union Full time

    To lead and act as a subject matter expert in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) prog Analyst, Lead, Internal, Banking, Business Services, Financial

  • Lead ICFR Analyst

    1 week ago


    Vienna, United States Navy Federal Full time

    To lead and act as a subject matter expert in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Responsibilities: Work closely with Leadership and the Lead ICFR Analysts and key business partners to...


  • Vienna, United States Shuvel Digital Full time

    Basic Purpose This role is specifically designated to support the Operational Risk Management (ORM) role for Issue Management. The Contractor Analyst will be experienced in risk management, risk and control self assessments (RCSA), standards, and enterprise Governance, Risk and Compliance (GRC) tool operations. The Analyst will understand how ORM framework...

  • Business Analyst

    7 days ago


    Vienna, United States BLN24 Full time

    About Us: At BLN24 we work collaboratively to provide exceptional customer service and innovative solutions that help reach our clients goals. We believe that our corporate responsibility extends beyond client success. At our core, we're deeply committed to giving back and engaging in community involvement initiatives that promote social welfare and...

  • Business Analyst

    3 days ago


    Vienna, United States Armedia LLC Full time

    Job DescriptionJob DescriptionArmedia is in search of a Business Analyst, this position can be fully remote, however, candidates that are in the DC Metro area are highly preferred to attend occasional meetings at our office in Vienna, VA (Tyson's Corner).   A Business Analyst at Armedia is responsible for completing analytical functions in the...

  • Business Analyst

    1 day ago


    Vienna, United States Armedia LLC Full time

    Job DescriptionJob DescriptionArmedia is in search of a Business Analyst, this position can be fully remote, however, candidates that are in the DC Metro area are highly preferred to attend occasional meetings at our office in Vienna, VA (Tyson's Corner).   A Business Analyst at Armedia is responsible for completing analytical functions in the...


  • Vienna, United States BLN24 Full time

    About Us: At BLN24 we work collaboratively to provide exceptional customer service and innovative solutions that help reach our clients goals. We believe that our corporate responsibility extends beyond client success. At our core, we're deeply committed to giving back and engaging in community involvement initiatives that promote social welfare and...


  • Vienna, United States Shuvel Digital Full time

    Clearance Requirement: Must be US Citizen and should be able to obtain DHS FEMA clearance.Job DescriptionBusiness Analysts needed to evolve to meet emerging business needs and to support new mandates and initiatives. It is important to analyze and implement advances in technologies that will improve the efficiency and performance of the systems. The Business...


  • Vienna, United States M.C. Dean, Inc. Full time

    Job Duties and Responsibilities: The Corporate Budgeting Analyst will be reporting to the Chief Accounting Officer and be a key member of the Finance Department, periodically assisting with strategic finance department and corporate initiatives, such as developing incentive compensation programs, capital budgeting processes, financial reporting enhancements,...


  • Vienna, United States ALTA IT Services Full time

    We are currently seeking an Operational Risk Analyst for a long term contracting position located in either Vienna, VA or Pensacola, FL. This is a hybrid schedule working onsite in either Vienna or Pensacola 2 times per week or 8 times per month.Summary To review, analyze, and report on the organization's risk, quality, service, and controls, to improve...


  • Vienna, United States Armedia LLC Full time

    Job DescriptionJob DescriptionArmedia is in search of a Business Analyst with Alfresco Records Management experience. Candidate must be local to the DC Metro area for a hybrid commute.  A Business Analyst at Armedia is responsible for completing analytical functions in the organization. The position requires you to collaborate with clients and be...


  • Vienna, United States Armedia LLC Full time

    Job DescriptionJob DescriptionArmedia is in search of a Business Analyst with Alfresco Records Management experience. Candidate must be local to the DC Metro area for a hybrid commute.  A Business Analyst at Armedia is responsible for completing analytical functions in the organization. The position requires you to collaborate with clients and be...


  • Vienna, United States Aveshka Inc Full time

    **Business Process Analyst** **Overview** Aveshka’s Technology Service Division is looking for a **Business Process Analyst** to join our federal technology services practice. We are looking for a consummate professional to work within our IT Transformation PMO project at the United States Department of Health and Human Services (HSS) Administration for...


  • Vienna, United States GSSR Inc Full time

    Job DescriptionJob Description***Looking for an Oracle Fusion Financials Engineer thatis local to the Washington, DC metro areaAsan Oracle Cloud Fusion Financials Engineer, the candidate would understand thebusiness requirements, abstract the requirements, and design a configurable,extensible, scalable, performant, robust solution for Oracle Fusion...