Remote Senior FP&A Analyst - Growth & Forecasting

Dragos; United States; Remote; USD 90,000 - 130,000; Full time

Benefits offered by this job

Competitive Equity Package

Job summary

Dragos, a global leader in xOT cybersecurity, is seeking a Senior Financial Analyst, FP&A, to join a remote-first, North America–centric team. You will partner with Accounting, Revenue Operations, People, and department leaders to drive planning, budgeting, forecasting, and meaningful financial insights.

You will develop the AOP, run rolling forecasts, produce executive-ready reports, and enable data-driven decision making across the organization.

Qualifications

• 3–5 years in FP&A or corporate finance
• Advanced Excel skills with data operations
• Experience with NetSuite and budgeting tools (Vena/Adaptive)
• Experience with Salesforce; Tableau/Power BI a plus
• Strong communication and business acumen
• GAAP knowledge; accrual vs cash understanding

Responsibilities

• Manage headcount planning and tracking company-wide
• Support AOP and rolling forecasts; variance analysis
• Facilitate budget reviews and cost management discussions
• Develop insights from key drivers for monthly commentary
• Support sales/revenue forecasting and reporting
• Perform data-driven analyses to guide growth, risks, opportunities
• Collaborate with cross-functional teams to improve planning and reporting
• Provide analytical support to leadership across the company
• Prepare ad hoc analyses for strategic initiatives

Skills

Advanced Excel

Financial Analysis

Cross-functional collaboration

Executive reporting

Tools

NetSuite

Vena

Adaptive

Salesforce

Tableau

Power BI

Job description

Dragos, a global leader in xOT cybersecurity, is seeking a Senior Financial Analyst, FP&A, to join a remote-first, North America–centric team. You will partner with Accounting, Revenue Operations, People, and department leaders to drive planning, budgeting, forecasting, and meaningful financial insights.

You will develop the AOP, run rolling forecasts, produce executive-ready reports, and enable data-driven decision making across the organization.