FP&A Lead, At-Bay
Insurance
$130-150k
More information about location
3 days a week in office
Insurance & security for the digital age
Open for applications
Insurance & security for the digital age
201-500 employees
Open for applications
$130-150k
More information about location
3 days a week in office
201-500 employees
Company mission
To help businesses meet digital risk head-on.
Role
Who you are
- We are seeking a highly skilled and detail-oriented Financial Lead to join our team
- The ideal candidate will possess strong analytical abilities, excellent communication skills, and a deep understanding of financial principles
- What you’ve accomplished already:
- Conducted thorough financial analysis, including budgeting, forecasting, and variance analysis
- Helped prepare detailed financial reports and presentations for senior leaders
- Collaborated cross-functionally to gather relevant financial data and insights
- Performed ad hoc analysis as needed, to support business objectives
- You’re proficient with various financial planning and business intelligence (BI) tools, including but not limited to Planful and Tableau
- In general, if the position sparks your interest we encourage you to apply - our team prioritizes talent
What the job involves
- You will join a talented and experienced team committed to providing world class financial planning and analysis
- Further, the Finance leadership team is dedicated to fostering an environment that supports professional growth and development
- The Financial Planning and Analysis team unlocks value for the organization through budgeting and forecasting, long-range and capital planning, resource optimization, and strategic initiative analysis
- As a Financial Lead, you will play a pivotal role in supporting strategic decision-making and driving financial performance through the following key responsibilities:
- Actively engage in the creation and implementation of departmental and organizational budgets, ensuring alignment with strategic goals and financial resources
- Contribute to long-range financial planning, including multi-year modeling and scenario analysis to support strategic decision-making and capital allocation
- Develop and maintain cash flow forecasts using financial modeling and data analysis to support liquidity management and investment decisions
- Monitor and analyze actual financial performance against budgeted and forecasted results, identifying variances and recommending corrective actions
- Prepare detailed financial reports and presentations, providing insights and recommendations to senior management and stakeholders
- Conduct variance analysis to help identify budgeting blind spots, and ROI and profitability analyses; ultimately you’ll support data-driven decision making
- Participate in the maintenance and administration of the budgeting software platform
- By 3 months…
- Familiarize yourself with the organizational structure, key stakeholders, and reporting lines
- Learn At-Bay’s financial systems and tools, including ERP software, budgeting software, data analytics platforms, and reporting dashboards
- Develop an understanding of At-Bay’s key financial analysis techniques including key ratios, variance analysis, and financial modeling
- By 6 months..
- Gain a comprehensive understanding of At-Bay’s operations, products, and distribution channels to better understand how various departments and functions drive financial performance
- Build relationships across the organization, establishing effective lines of communication for financial planning and analysis
- Develop a deeper understanding of the company's industry, competitors, and market trends
Our take
At-Bay offers insurance and security solutions tailored for the modern era, addressing the growing cyber security threats that businesses encounter today. With the increasing risk of cybercrime, having the right protection is essential, and At-Bay allows businesses to confront digital risks with ease.
Founded in 2016, At-Bay has undergone substantial expansion over the years - which is not surprising given the massive growth of the cybersecurity insurance industry. What makes At-Bay stand out is that its brokers can provide quotes to interested businesses in seconds and will devise modern risk management plans which are paid for in instalments.
With policies that can cover up to $10 million in limits for commercial businesses and up to $5 billion for cyber and tech E&O coverage, At-Bay has broad appeal. It continues to innovate its offerings such as with an admitted cyber insurance product in 2023 and insurance solutions for ransomware and financial fraud in 2025.
Steph
Company Specialist at Welcome to the Jungle
Insights
47% employee growth in 12 months
Company
Funding (last 2 of 6 rounds)
Oct 2021
$20m
SERIES D
Jul 2021
$185m
SERIES D
Total funding: $292m
Company benefits
- Medical/private health insurance
- 401k with 4% match or retirement plan
- Hybrid or flexible remote work
- Paid parental leave
- Fitness benefits
- Learning & development
- 20 days paid vacation and 2 floating holidays
- Quarterly wellness days
- Monthly happy hour, team outings & events
- New hire stipend
- 2 free lunches a week and meal budget
- Company retreat
Company HQ
Rincon Hill, San Francisco, CA
Leadership
Rotem Iram
(Co-Founder & CEO)A former McKinsey Consultant who was also a Software Engineer at RAD Data Communication. Served as COO at K2 Intelligence.
Roman Itskovich
(Co-Founder & CRO)Began their career at McKinsey before moving to Bain Capital as a Senior Associate. Was also the VP of Financial Products at Ebury.
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