Financial Analyst, ForgeRock

• This role calls for an individual who is proactive and curious, excited to uncover trends, clearly convey findings, and continuously optimize processes alongside both Corporate Finance and diverse cross-functional business partners
• Bachelor's degree in Finance, Accounting, or related field
• 1-3 years of experience in financial planning and analysis
• Advanced Microsoft Excel experience, enabling you to maintain complex spreadsheets
• Solid understanding of financial statements (Balance Sheet, Income Statement, Cash Flow Statement) and accounting principles (GAAP)
• Excellent analytical, problem-solving, and critical thinking skills with the ability to interpret and present financial data effectively
• A high degree of accuracy in your work and a commitment to meeting deadlines

Desirable

• As a Financial Analyst reporting to the Corporate Finance Manager, you'll be a key contributor to Ping Identity's Corporate Finance team
• Develop and maintain sophisticated cash flow forecasting models, incorporating various business drivers and assumptions
• Support month-end close processes including reporting and assisting with the preparation of presentations to the Board of Directors and business partners
• Collaborate with cross-functional teams (e.g., Accounting, FP&A Ops) to gather relevant data that impacts cash flow and communicate meaningful results to partners
• Analyze historical data, identify trends, and develop in-depth variance analyses to explain deviations between actual and forecasted results
• Continuously improve forecasting methodologies and processes to enhance accuracy and efficiency
• Contribute to ad-hoc financial analysis and projects as required