Senior Financial Analyst, Semperis

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• 5+ years of progressive experience in FP&A, corporate finance, investment banking, transaction advisory, or public accounting
• Strong financial modeling, forecasting, variance analysis, and scenario planning skills, including fully integrated three-statement models
• Advanced Excel and PowerPoint proficiency
• Ability to distill complex data into clear, actionable insights and communicate financial concepts, verbally and in writing, to non-financial and senior audiences
• Ability to manage multiple priorities in a fast-paced, high-growth environment without sacrificing quality

Desirable

• We are looking for a passionate, results-oriented Senior Financial Analyst to join our FP&A team
• Reporting to the Senior Director of FP&A, this role will be a strategic finance partner to leaders across the organization and will own critical forecasting, reporting, and analysis
• The ideal candidate is highly analytical and comfortable translating complex financial and operational information into clear insights and recommendations for both financial and non-financial audiences
• The role requires strong technical proficiency forecasting fully integrated financial statements (P&L, Balance Sheet, and Cash Flow) and connecting those statements to business drivers and decisions
• This is an opportunity to help scale FP&A processes, strengthen visibility into business performance, and support decision-making in a high-growth cybersecurity company
• Financial planning, reporting, and analysis:
• Support the annual budget, monthly forecast, and BVA (budget vs. actuals) processes
• Own forecasting, reporting, and variance analysis for designated P&L areas and the consolidated balance sheet and cash flow
• Prepare cash forecast updates every other week
• Manage FP&A-related investor reporting and deliverables
• Assist with reporting, presentations, and supporting analysis for executive leadership and the Board of Directors
• Conduct benchmarking analyses and translate findings into actionable insights
• Business partnership and decision support:
• Provide financial guidance for assigned business areas, including budget management, forecasting, reporting, variance analysis, and ad hoc support
• Partner with cross-functional stakeholders to understand business drivers, surface risks and opportunities, and connect operational plans to financial outcomes
• Process improvement and scalability:
• Support the continued development and adoption of Workday Adaptive Planning
• Help drive scale in FP&A processes, improve efficiency, and strengthen data and information flow
• Participate in strategic projects and other initiatives to improve planning, reporting, and decision support