Financial Analyst

Georgian Partners; Town of Boston (NY); Remote; USD 80,000 - 100,000; Full time

Job summary

A tech company is seeking a Forecast Analyst to enhance its OpEx forecasting processes. This remote position involves data analysis, reporting, and financial insights, requiring a finance degree and experience in FP&A or relevant fields. The role supports a growing team aiming for efficiency and insightful financial management.

Benefits

Comprehensive health benefits

Discretionary time off

Paid holidays including monthly 'me days'

Inclusive and diverse workplace

Qualifications

• 3-5 years of experience in FP&A or technology consulting.
• High competency in complex spreadsheets.
• Self-starter with a growth mindset.

Responsibilities

• Automate variance analysis for trend understanding.
• Refine forecasting assumptions with data focus.
• Build KPIs and reporting dashboards.

Skills

Analytical skills

Problem-solving skills

Data extraction

Financial data interpretation

Presentation skills

Knowledge of SaaS KPIs

Education

BS degree in finance or related field

Tools

Adaptive Insights

DOMO

Netsuite

Salesforce

Job description

Armis, the cyber exposure management & security company, protects the entire attack surface and manages an organization’s cyber risk exposure in real time. In a rapidly evolving, perimeter-less world, Armis ensures that organizations continuously see, protect and manage all critical assets - from the ground to the cloud. Armis secures Fortune 100, 200 and 500 companies as well as national governments, state and local entities to help keep critical infrastructure, economies and society stay safe and secure 24/7.

Armis is a privately held company headquartered in California.

Location: This is a 100% remote position for those located in the United States.

The role:Be a critical part of the Forecasting Center of Excellence, as the analyst responsible for analytics and support of our OpEx, spend, and headcount forecast. This role will support the FP&A business partnership team by enhancing our OpEx forecasting process and building centralized reporting across all Armis functions.

What you'll do:

• Automate variance analysis to understand trends over time and between plan scenarios (budget/forecast/actuals)
• Refine forecasting assumptions through a data-focused approach
• Provide key reporting and analysis to the FP&A business partnership team: personnel expenses, travel, program spend, commissions, and more
• Turn data into insights by building and maintaining Key Performance Indicators
• Understand and apply knowledge of best practices for data extraction and manipulation across our various systems
• Build dashboards and reports in spreadsheets, presentations, and BI tools
• Ad hoc analysis

What we expect:

• BS degree in finance or a related field
• 3-5 years of experience in FP&A, or consulting/banking in a SaaS or technology field
• Strong analytical and problem-solving skills, with the ability to interpret complex financial data and extract meaningful insights
• High competency in complex spreadsheets and experience with BI tools (Adaptive Insights, DOMO, Netsuite, Salesforce are a major plus)
• Able to pivot from spreadsheet to presentation: turn data into tangible business insights
• Knowledge of the SaaS business model and its KPIs (ACV, ARR, retention metrics, etc.) is a plus
• Growth mindset and intellectual curiosity
• Self-starter who can take minimal instructions and drive tasks/projects to completion

Salary range guidance for this position is: $80,000 - $100,000 per year.

The salary range listed does not include other forms of compensation or benefits (e.g. i.e. bonuses, commissions, stocks, health insurance benefits, etc.) offered to candidates. Visit our careers site for moreinformation on benefits at Armis.

The choices you make in your career journey matter. You want to do interesting work in an important field while also having time to live your life, which is why we place so much value in your life-work balance. Armis sets you up for success with comprehensive health benefits, discretionary time off, paid holidays including monthly me days, and a highly inclusive and diverse workplace. Put your unique experiences and perspective to work in an environment where they will enable you to thrive, grow, and live your life with integrity.

Armis is proud to be an equal opportunity employer. We never discriminate based on race, ethnicity, color, ancestry, national origin, religion, sex, sexual orientation, gender identity, age, disability, veteran status, genetic information, marital status or any other legally protected (or not) status. In compliance with federal law, all persons hired will be required to submit satisfactory proof of identity and legal authorization.

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