Manager, FP&A

9 hours, 59 minutes ago
Full-time
Lead
Finance and Accounting
Dragos

Dragos

Dragos is an industrial cybersecurity company focused on safeguarding civilization by securing industrial assets across vertical industries. Their integrated software platform provides critical visibility into ICS and OT networks, enabling clients in p...

Professional Services
251-1K
Founded 2016
$438M raised

Description

  • Provide analytical support and insights to operational leadership across the company.
  • Own company-wide headcount tracking, reporting, and analysis.
  • Support the Annual Operating Plan and rolling six-quarter forecasts, including variance analysis.
  • Lead financial reviews with business partners, providing budget-to-actual feedback and supporting cost management.
  • Represent Finance on cross-functional initiatives and own related financial modeling and analysis.
  • Support sales and revenue forecasting, metrics, reporting, and analysis.
  • Identify key business drivers and incorporate them into monthly financial commentaries.

Requirements

  • 8+ years of experience in FP&A, corporate finance, or a similar analytical/reporting role.
  • Expertise creating and updating complex three-statement, long-term financial models.
  • Advanced Excel and financial data operations proficiency.
  • Experience with NetSuite and forecasting or budgeting tools such as Vena or Adaptive.
  • Experience with Salesforce, Tableau, Power BI, or other cloud-based analytical platforms.
  • Strong financial and business acumen, including the ability to connect operational metrics to financial results.
  • Strong attention to detail, problem-solving, and critical-thinking skills.
  • Excellent written and verbal communication skills with the ability to collaborate across an organization.
  • Ability to thrive in a rapidly changing environment and solve complex problems.
  • Successful completion of a background check is required.

Benefits

  • $140,000 salary.
  • Competitive equity package.
  • Comprehensive benefits plan.
  • Remote-first work environment.

Interested in this position?

Apply directly on the company website

Apply Now

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