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Senior Financial Planning and Analysis Analyst

2 months ago

Scottsdale, Arizona, United States Sectigo, Inc. Full time
Job Title: Senior FP&A Analyst

About the Role:

We are seeking a highly skilled Senior FP&A Analyst to join our Corporate Finance team at Sectigo, Inc. As a key member of our finance team, you will be responsible for preparing and overseeing recurring reporting packages, completing monthly variance analysis of expenses and headcount, supporting the recurring budgeting / forecasting processes, and other ad hoc projects as required.

Key Responsibilities:

  • Prepare and oversee recurring reporting packages for the executive team, CEO, Investors, and the Board.
  • Support FP&A leadership to provide analytical support and ad hoc reporting across all executive functions, including sales, development, service delivery, and G&A support functions.
  • Collaborate with the Accounting team during month-end close to review results, identify department and GL coding variances, and prepare variance analysis / explanations for monthly reporting.
  • Partner with our People Operations department to track and report on headcount actuals and variances to budget.
  • Participate heavily in the annual budget and reforecast process, including project management, engagement with the senior management team, and assessment/presentation of results.
  • Present results to the senior management team.
  • Perform various ad hoc analysis as directed by the FP&A leadership.
  • Be a resource for analysis and due diligence related to M&A activity.

Requirements:

  • A Bachelor's degree in Finance or Accounting is strongly preferred.
  • 4+ years professional experience including financial forecasting is required.
  • Experience in private equity, investment banking, or investor relations is strongly preferred.
  • Experience with forecasting and analyzing across multiple departments / functions is strongly preferred.
  • Technical skill set including Salesforce, Power BI, or similar data/visualization tools is strongly preferred.

Talents and Desired Qualifications:

  • Strong analytical skills with a proven track record of delivering actionable insights.
  • Solid understanding of GAAP.
  • Advanced Excel modeling and Power Point.
  • Strong communication, interpersonal, and presentation skills.

About Sectigo, Inc.:

Sectigo, Inc. is a leading provider of online trust management solutions. We align around our mission and pride ourselves in helping thousands of customers sleep better at night. 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.