Senior Financial Planning and Analysis Analyst

3 weeks ago


Scottsdale, Arizona, United States Sectigo, Inc. Full time
Job Summary

We are seeking a highly skilled Senior FP&A Analyst to join our Corporate Finance team at Sectigo, Inc. This individual will be responsible for preparing and overseeing recurring reporting packages, completing monthly variance analysis of expenses and headcount, and supporting the recurring budgeting / forecasting processes.

The ideal candidate will have a strong analytical background, with a proven track record of delivering actionable insights. They will also possess excellent communication, interpersonal, and presentation skills.

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.
  • 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.
  • 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.

This is a full-time and individual contributor role, reporting to our Vice President, Finance and based in our Scottsdale, Arizona office working in a hybrid environment (3 days a week in the office).

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.
  • 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.


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