Financial Analyst_Kansas City

About the Role

Cyderes is looking for a Financial Analyst (FA) to join our growing Financial Planning & Analysis (FP&A) team. This is an exciting opportunity to join a growing company in a expanding Cybersecurity industry. The FA will prepare reports for partners across the organization to "explain the story behind the numbers". Reporting to the Manager FP&A, the FA will have wide exposure to multiple stages of the business and special projects across the organization.

Responsibilities

• Prepare material, reports, and ad-hoc analysis to be presented to the highest levels.
• Help create financial reporting in a manner clear to non-financial partners.
• Conduct basic ad-hoc analysis to address concerns or answers queries generated by management.
• Help prepare the annual budget and periodic forecasts.
• Distribute standard periodic internal reporting across the organization.
• Help accomplish special projects within Finance.
• Help implement projects within finance to create efficiencies, improve reporting, incorporate automation/best practices.

Requirements

• Complete assigned analyses end-to-end with weekly check-ins rather than daily direction
• Explain financial results (variances, forecasts, margins) to sales, HR, and operations partners in plain terms
• Reconcile data to the source and flag discrepancies before finalizing reports.
• Experience with an ERP system (e.g., NetSuite, SAP, Oracle, and Workday)
• Build models and resolve data problems using Excel and Analytics tools.
• Identify process gaps and propose improvements to existing reporting or workflows…