Strategic Financial Planning Analyst

6 days ago


California, Missouri, United States Job Board Full time

About Corelight

Corelight is a cybersecurity startup in the NDR market, based in downtown San Francisco and Columbus, OH. Our technology helps defend sensitive organizations and gives defenders a commanding view of their environment.

We are seeking a strategic Sr. Financial Analyst to play a critical role on our finance team. As a Sr. Financial Analyst, you will drive financial planning, business analytics, and strategic decision-making across the organization.

Responsibilities

  • Conduct comprehensive financial analysis to support strategic decision-making, including financial modeling, cohort analysis, variance analysis, scenario planning, and sensitivity analysis
  • Perform monthly and quarterly variance analysis to assess business performance against forecasts and budgets, identifying key areas of opportunity or risk
  • Partner with stakeholders and business leaders to provide strategic financial insights and recommendations
  • Analyze sales performance data to track commission and sales incentive plan payouts, ensuring accuracy and alignment with business objectives
  • Act as a trusted advisor to senior management by offering proactive insights into financial performance and key business trends

Qualifications

  • 3+ years of progressive experience in strategic finance, FP&A, private equity, investment banking, or consulting roles
  • Highly proficient in financial modeling, Microsoft Excel, Google Sheets, and SQL; experienced with Adaptive Insights and ERP systems
  • Experience implementing, designing and maintaining KPI dashboards and reporting systems to track performance against targets and communicate insights to stakeholders effectively
  • Excellent communication and presentation skills, with the ability to effectively communicate financial concepts to non-financial stakeholders

Estimated Salary: $120,000 - $180,000 per year

The ideal candidate will have a strong background in finance, excellent analytical and problem-solving skills, and the ability to work collaboratively with cross-functional teams.



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