Sr Financial Analyst, Product & Engineering

2024-02-11
USA
BeyondTrust
BeyondTrust is a place where you can bring your purpose to life through the work that you do, creating a safer world through our cyber security SaaS portfolio.
Our culture of flexibility, trust, and continual learning means you will be recognized for your growth, and for the impact you make on our success. You will be surrounded by people who challenge, support, and inspire you to be the best version of yourself.
The Role:
As the Sr Financial Analyst, Product & Engineering, you will play a crucial role in forming the bridge between your business partners and our corporate finance team, providing insights to stakeholders across the organization to drive data-driven decisions. Sitting within the FP&A team, this individual will partner directly with the Chief Technology Officer and the Product and Engineering leadership teams to plan, prioritize, and support the company’s Product and Engineering initiatives. Candidates will have outstanding partnership and communication skills, be able to handle multiple priorities, as well as the ability to deal with the ambiguity that comes with a fast-growing organization.
What You’ll Do:

Serve as the primary finance business partner to the Product and Engineering leadership team
Help drive revenue growth and margin optimization from a finance standpoint by creating, analyzing, and refining product-level forecasts for revenue, bookings, and other key performance indicators (KPIs)
Partner with cross-functional teams to enable enterprise-wide initiatives, such as increasing gross margin visibility and implementing reporting, and processes to monitor and control costs
Identify, recommend, and drive Cloud Infrastructure cost efficiencies across the company
Develop and/or enhance key metrics and reports that bring insightful and actionable insights
Manage the month-end, quarter-end, and year-end close processes, annual planning, and corporate reporting requirements for Gross Margin, Product, and Engineering
Perform ad hoc analyses as needed

What You’ll Bring:

Bachelor’s degree in Finance, Business Administration, or a related field
5+ years in varying FP&A roles
Previous FP&A experience in a B2B SaaS and/or subscription business model
Strong experience and expertise in topline FP&A. This includes the ability to create, analyze, and refine forecasts for revenue, bookings, and other key performance indicators (KPIs) specific to the SaaS industry
Prior R&D, Product, or Engineering Finance experience preferred, especially with cloud infrastructure strongly preferred
Prior experience with Financial Reporting systems, Netsuite and Adaptive strongly preferred
Prior business partnering experience, or demonstrated ability to influence cross-functional leaders
Superior analytical and problem-solving skills, with the ability to effectively translate for non-finance audiences of varying levels
Excellent written, verbal, and presentation skills
Excellent modeling skills; highly proficient in excel
High performance standards with high ethical values and passion for excellence
Proven ability to operate and succeed within a fast-paced environment

Better Together
Diversity. Inclusion. They’re more than just words for us. They are the guiding values of how we build our teams, cultivate leaders, and create a culture where people feel connected.
We take care of our employees so they can take care of our customers. Customers who come from all walks of life just like us. We hire incredible people from diverse backgrounds because when we are different together, we are stronger together.
About Us
BeyondTrust is the worldwide leader in intelligent identity and access security, enabling organizations to protect identities, stop threats, and deliver dynamic access. We are leading the charge in innovating identity-first security and are trusted by 20,000 customers, including 75 of the Fortune 100, plus a global ecosystem of partners.
Learn more at www.beyondtrust.com.
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