FP&A Analyst
2 weeks ago
ThreatLocker® is a leader in endpoint protection technologies, providing enterprise-level cybersecurity tools to improve the security of servers and endpoints. The ThreatLocker® platform with Application Allowlisting, Ringfencing™, Storage Control, Elevation Control, Endpoint Network Control, Configuration Management, and Operational Alert solutions are leading the cybersecurity market toward a more secure approach of blocking the exploits of application vulnerabilities.
POSITION OVERVIEW:
We are seeking an energetic, highly motivated FP&A Analyst to join our finance team in our fast-growing Cybersecurity company. The FP&A Analyst will play a pivotal role in data analysis, reporting, and providing financial insights, analysis, and strategic guidance to support our company's financial planning and decision-making processes. The role will be based in Orlando, FL (relocation may be provided).
JOB SCOPE:
ThreatLocker's FP&A Analyst is responsible for, but not limited to:
Key Responsibilities:
Financial Reporting:
- Prepare accurate monthly, quarterly, and annual financial statements (balance sheets, income statements, and cash flow statements).
- Conduct in-depth financial analysis, including variance analysis, trend analysis, and scenario modeling to provide insights into the company's performance. Identify areas for improvement and recommend actionable strategies.
- Help develop and ensure all accounting practices comply with Generally Accepted Accounting Principles (GAAP), internal policies, and relevant financial regulations.
- Conduct specialized, on-demand analysis and support special projects as requested by management.
- Analyze costs associated with various business activities and initiatives. Identify cost-saving opportunities and provide recommendations for cost optimization.
- Support external audits by preparing necessary schedules and documentation, and conducting variance analysis between actuals, forecasts, and budgets.
- Collaborate on the development of budgets and financial forecasts.
- Identify and implement improvements to accounting processes and systems to enhance efficiency and accuracy.
- Bachelor's degree in Finance, Accounting, or a related field.
- 2+ years of Audit background a big plus, but not a disqualifying factor.
- Proven experience in financial planning and analysis
- Strong financial modeling and analysis skills.
- Proficiency in financial software and tools, especially Excel
- Excellent communication and presentation skills.
- Problem-solving skills with the ability to work collaboratively and adapt to a dynamic business environment.
The duties described below are representative of those encountered while performing the essential functions of this position. If necessary, reasonable accommodation may be requested and will be evaluated for its relationship to the essential functions that must be performed.
- Job will generally be performed in an office environment but may require travel to visit company offices and/or property locations.
- While performing duties of this job, would occasionally require to stand, walk, sit, reach with hands and arms, climb or balance, stoop or kneel, talk and hear, and use fingers and hands to feel objects and tools.
- Must occasionally lift and/or move up to 25 pounds.
- Specific vision abilities required include close vision, distance vision, depth perceptions, and the ability to adjust focus.
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