Everfox
Everfox, formerly Forcepoint Federal, has been defending the world’s most critical data and networks against the most complex cyber threats imaginable for more than 25 years. As trailblazers in defense-grade, high assurance cyber security, we have been leading the way in developing and delivering innovative cyber security technology.
We protect data wherever it resides. Our unwavering dedication and commitment to our customers and the critical missions they serve are what set us apart. We are dynamic, vigilant, and proactive in everything we do. Our suite of cross domain, threat protection and insider risk solutions empower governments and enterprise organizations to use data safely - where and however their people need it.
Position Overview
The FP&A team is responsible for delivering forward-looking guidance to executives, ownership, and external shareholders, as well as reporting financial results and managing business leaders to optimal performance. The Financial Analyst II position sits at the intersection of the business’ operations and the company’s financial results and, consequently, can influence the business beyond Finance. This position’s responsibilities encompass a full range of forecasting, budget management, and investment analysis activities. This role is a challenging position with high-level visibility. A successful candidate will embrace opportunities to take on new challenges and be comfortable leading/motivating their peers. Responsibilities
Reporting and variance analysis with monthly results by analyzing actuals, preparing variance analysis, and developing/tracking key performance metrics, Forecasting monthly with department heads to develop and maintain a detailed model including people planning, non-payroll costs, and key contract oversight, Business Partnership with operating department leadership throughout the forecasting and reporting cycles, Budgeting process responsibilities will include working with functional budget owners to generate detailed expense analysis, capex needs, and strategic presentations to leadership, Investor reporting responsibilities including consolidating forecasts and board presentations, Corporate development support particularly with potential acquisition modeling and post-purchase financial consolidation, Ad hoc responsibilities including modeling, data analysis, business cases, and investment analysis among other items on an as needed basis. Requirements
This position requires a minimum of 6+ years of relevant professional experience Bachelor’s degree in Finance, Accounting, or related field, required (MBA and/or CPA preferred, but not required) Previous experience in FP&A, investment banking, public accounting, or accounting for a private investor-owned company Experience with data visualization tools preferred but not required Experience in Oracle ERPs and EPMs preferred but not required Top-tier Excel modeling skills required Requires excellent analytical skills, PowerPoint, strong leadership, ability to collaborate with peers, and a strong sense of initiative Excellent communications and presentation skills Ability to work independently and take initiative A reasonable estimate of the base salary range for this role is: $124,800.00-157,299.00 USD Everfox is an equal employment opportunity employer and complies with all applicable federal, state, and local laws prohibiting discrimination.
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The FP&A team is responsible for delivering forward-looking guidance to executives, ownership, and external shareholders, as well as reporting financial results and managing business leaders to optimal performance. The Financial Analyst II position sits at the intersection of the business’ operations and the company’s financial results and, consequently, can influence the business beyond Finance. This position’s responsibilities encompass a full range of forecasting, budget management, and investment analysis activities. This role is a challenging position with high-level visibility. A successful candidate will embrace opportunities to take on new challenges and be comfortable leading/motivating their peers. Responsibilities
Reporting and variance analysis with monthly results by analyzing actuals, preparing variance analysis, and developing/tracking key performance metrics, Forecasting monthly with department heads to develop and maintain a detailed model including people planning, non-payroll costs, and key contract oversight, Business Partnership with operating department leadership throughout the forecasting and reporting cycles, Budgeting process responsibilities will include working with functional budget owners to generate detailed expense analysis, capex needs, and strategic presentations to leadership, Investor reporting responsibilities including consolidating forecasts and board presentations, Corporate development support particularly with potential acquisition modeling and post-purchase financial consolidation, Ad hoc responsibilities including modeling, data analysis, business cases, and investment analysis among other items on an as needed basis. Requirements
This position requires a minimum of 6+ years of relevant professional experience Bachelor’s degree in Finance, Accounting, or related field, required (MBA and/or CPA preferred, but not required) Previous experience in FP&A, investment banking, public accounting, or accounting for a private investor-owned company Experience with data visualization tools preferred but not required Experience in Oracle ERPs and EPMs preferred but not required Top-tier Excel modeling skills required Requires excellent analytical skills, PowerPoint, strong leadership, ability to collaborate with peers, and a strong sense of initiative Excellent communications and presentation skills Ability to work independently and take initiative A reasonable estimate of the base salary range for this role is: $124,800.00-157,299.00 USD Everfox is an equal employment opportunity employer and complies with all applicable federal, state, and local laws prohibiting discrimination.
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