Lead Financial Analyst
2 weeks ago
Senior Financial Analyst - Fixed-term Contract
About Us: Cobalt is driven by the conviction that penetration testing can be improved. Our pentesting services can commence within 24 hours and seamlessly integrate with contemporary development cycles, thanks to our innovative SaaS platform and a unique community of testers known as the Cobalt Core.
With a selective acceptance rate of just 5%, the Core comprises over 400 meticulously vetted and exceptionally skilled testers who collectively perform thousands of assessments annually. Our award-winning, fully remote team is dedicated to assisting agile businesses in swiftly addressing risks and fostering secure innovation.
Currently, more than 1,000 clients rely on Cobalt for on-demand pentesting through our pioneering service, Pentest as a Service (PtaaS), a domain we have not only established but continue to excel in.
Position Overview: We are on the lookout for a driven Financial Analyst to join our Financial Planning and Analysis (FP&A) team. In this capacity, you will leverage your financial acumen and analytical prowess to aid in the creation and upkeep of comprehensive financial models, generate insightful scenarios, and craft user-friendly dashboards within our FP&A tool, Pigment. Your contributions will be vital in facilitating data-driven decision-making and enhancing financial performance.
Key Responsibilities:
- Financial Systems & Tools: Become adept at using Pigment, capitalizing on its advanced functionalities to refine our financial planning and analysis workflows. Optimize financial processes through automation and integration with other systems while staying updated on industry best practices and advancements in FP&A tools.
- Dashboard & Reporting Development: Assist in designing and constructing interactive dashboards in Pigment to effectively visualize essential financial metrics and insights. Customize reports to align with the specific requirements of stakeholders and senior management, ensuring data accuracy and consistency across all models, dashboards, and reports.
- Financial Modeling & Scenario Analysis: Aid in the development and maintenance of intricate financial models in Pigment to project revenue, expenses, and cash flow. Create various scenarios to evaluate the implications of different business decisions and market conditions, conducting sensitivity analysis and stress testing to pinpoint potential risks and opportunities.
- Accounting Support & Ad Hoc Analysis: Provide analytical assistance to the Director of Finance as necessary, including tasks related to financial reporting and analysis. Conduct ad hoc analyses to address specific business inquiries and support strategic initiatives, while also assisting in the preparation of presentations and communicating findings to stakeholders.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or a related discipline.
- 3-5 years of experience in financial analysis or a similar role.
- Proven proficiency in FP&A tools (such as Pigment, Anaplan, Adaptive, Abacum, etc.) or comparable platforms.
- Familiarity with accounting software and principles is advantageous.
- Strong modeling capabilities and experience with scenario analysis.
- Proficiency in SQL is a plus.
- Bonus if you possess experience in data visualization and dashboard development.
- Understanding of accounting principles and financial statements.
- Experience in a fast-paced, dynamic environment.
- Ability to work autonomously and take initiative.
- Meticulous attention to detail and accuracy.
- Excellent analytical, problem-solving, and critical thinking skills.
Diversity at Cobalt: With over 45 nationalities represented at Cobalt, we honor and celebrate diversity. We are firmly committed to equal employment opportunities regardless of gender, religion, age, sexual orientation, ethnicity, disability, or place of origin. We support one another and value each Cobalter's contribution to our mission.
Why Join Us: Thrive in a passionate, rapidly growing industry at the forefront of penetration testing. Collaborate directly with seasoned senior leaders while benefiting from ongoing mentorship opportunities. Enjoy competitive compensation and an attractive equity plan, along with comprehensive medical, dental, vision, and life insurance benefits.
Leverage stipends for wellness, work-from-home equipment, and learning & development. Take advantage of our flexible, generous paid time off and paid parental leave policies. Work remotely from anywhere.
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