Senior Financial Analyst, Revenue Management
1 week ago
Forcepoint is dedicated to streamlining security for enterprises and governmental organizations worldwide.
Our comprehensive, cloud-native platform facilitates the adoption of Zero Trust principles, safeguarding sensitive data and intellectual property regardless of the work environment.
With over 20 years of experience, a workforce of 2.7k employees, and a presence in 150 countries, we serve more than 11k customers and hold over 300 patents.If our mission resonates with you, we invite you to contribute your unique energy to help us build a safer world.
Position Overview:
We are in search of a Bookings & Revenue Financial Analyst III to enhance our Global Finance team.
This role is pivotal within the Financial Planning and Analysis (FP&A) division, focusing on key metrics related to Top Line performance.
The Top Line team oversees the management and forecasting of the company’s Bookings, Revenue, Billings, and ARR metrics. This team also produces various deliverables that foster alignment across functions (e.g., Sales, Customer Success, Product Management) concerning Top Line reporting and analytics.
The selected candidate will initially manage all Top Line-related data and reporting, collaborating closely with relevant stakeholders.
The analyst will be responsible for data validation, requiring a solid understanding of financial concepts and meticulous attention to detail.
This position will frequently interact with the Big Data and Accounting teams to ensure data accuracy and timely reporting. Additionally, the analyst will manage reporting packages utilized for Management and Board presentations, with the role's scope expected to expand to include significant forecasting responsibilities over time.Key Responsibilities:
- Ensure the accuracy and integrity of all Top Line-related data.
- Oversee the preparation of Top Line Reporting packages on a regular (Weekly, Monthly, Quarterly) and ad hoc basis.
- Collaborate cross-functionally with Sales, Accounting, Big Data, and other teams to keep all stakeholders informed as actuals and forecasts evolve.
- Develop new forecasting and analytics tools that utilize automation to enhance data and forecast accuracy.
- Gain a comprehensive understanding of the business to effectively support Top Line forecasting and analysis.
- BA/BS degree in Finance, Business, Accounting, or a related field.
- 3+ years of experience in Finance, Accounting, or a relevant area.
- Experience in forecasting, preferably related to Top Line metrics.
- Proficient in advanced Excel modeling and data analysis.
- Strong critical thinking and analytical skills.
- Excellent communication and presentation abilities.
- Self-motivated with the capacity to work independently.
Preferred Technical Skills:
- Familiarity with Power Query, Tableau, SQL, Salesforce/Clari, and relational databases.
At Forcepoint, we are committed to fostering an inclusive and diverse workplace. If your experience varies slightly from the qualifications listed but aligns with the role, we encourage you to consider applying.
Forcepoint is an Equal Opportunity Employer, ensuring equal employment opportunities for all applicants and employees, regardless of race, color, creed, religion, sex, sexual orientation, gender identity, marital status, citizenship status, age, national origin, ancestry, disability, veteran status, or any other legally protected status.
We are also dedicated to providing reasonable accommodations for qualified individuals with disabilities or disabled veterans.
Forcepoint is a Federal Contractor, and certain positions may require access to controlled goods and technologies subject to specific regulations.
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