Original listing text, shown exactly as published by the company.
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…
