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    Senior Financial Planning - Tampa, United States - ReliaQuest

    ReliaQuest
    ReliaQuest Tampa, United States

    3 weeks ago

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    Description
    Senior Financial Planning & Analysis (FP&A) Analyst page is loaded

    Senior Financial Planning & Analysis (FP&A) Analyst

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    locations

    Tampa, FL

    time type

    Full time

    posted on

    Posted 9 Days Ago

    job requisition id

    R13288

    Financial Planning & Analysis (FP&A) Analyst

    As a member of ReliaQuest's financial planning & analysis (FP&A) team, you will build and contribute to a critical function at RQ, helping to guide the company on its continued high-growth trajectory.

    In this hands-on, highly visible role, you will support a key analytical function of the company and provide insights to support optimal business decision making at all levels of leadership.

    You will look at the company's key performance indicators (KPIs), operations and finances with a critical eye and introduce actions for improvement, serving as a true partner to the business.

    The FP&A function will provide financial visibility and support to senior management, including supporting analysis and reporting for board presentations, quarterly financial presentations, industry / peer group comparisons, new business initiatives, financing activities, analysis of acquisitions and other ad hoc projects.

    At ReliaQuest, you have a unique opportunity to join a fast-growing, entrepreneurial, SaaS cybersecurity company backed by some of the most successful private equity investment firms in the world.

    This is a fully in-office role in our headquarters in Tampa, FL—our largest office—allowing you to collaborate and build relationships with all key stakeholders.


    RESPONSIBILITIES
    Partner with the VP of Finance to review and develop strategies for the overall growth of the company and evaluate and advise on short- and long-range integrated financial and operational planning
    Partner across other areas of the business, with the ability and willingness to be hands-on and dive deep into the details
    Tactically analyze and strategically assess the company's financial and operational needs
    Provide financial analysis and guidance on activities, plans, targets and business drivers to department leaders and company management
    Support strategic business decision making through financial modeling and analysis including ad hoc modeling and analysis
    Drive predictability in planning, forecasting, and reporting; constantly improve accuracy by understanding the underlying business drivers, challenging assumptions and solving problems
    Enhance and maintain operational and financial KPIs
    Maintain and continuously enhance the company's detailed short- and long-term financial forecasts, requiring you to systematically and on a regular basis:
    Analyze actual financial results and key performance indicators in detail and compare them against the forecast and prior period results, identifying the underlying reasons for variances

    Lead discussions with business and functional leaders to:
    Succinctly communicate your analysis
    Understand the business context for financial results and the evolving needs of the business
    Translate financial insights into actionable operational recommendations
    Gather up-to-date inputs for the forecast from multiple sources
    Diligently address any questions and requests for follow-up analysis
    Hold yourself accountable for the accuracy, precision and integrity of the financial forecast and all other analyses and establish a high level of credibility

    Build and strengthen long-term working relationships with:
    Business and functional leaders, who are your "customers" and are critical stakeholders
    Your colleagues within the finance team
    The accounting team
    Be an advocate for continuous team improvement, particularly in our use of technology
    Travel up to 10% of the time

    QUALIFICATIONS
    Bachelor's degree in finance, accounting or economics
    A minimum of 2-4 years of relevant work experience in roles with a focus on financial analysis
    Advanced proficiency with Microsoft Excel and financial modeling, including scenario analysis and the ability to manipulate, analyze and interpret data
    Strong grasp of financial accounting and the relationships between financial statements
    Intellectual curiosity and the ability to think creatively
    Understanding of the linkages between business operations, key performance indicators and reported financial results
    Understanding of GAAP vs. non-GAAP reporting
    Ability and eagerness to deliver results in a lean, rapidly changing, hyper-growth environment that requires you to:
    Work autonomously
    Adapt rapidly
    Navigate complexity, ambiguity and incomplete information
    Collaborate across stakeholders
    Balance multiple projects
    Prioritize intelligently
    Deliver highly precise work within short deadlines
    A hands-on, roll-up-your-sleeves mindset
    High level of organization, attention to detail and ownership of your work
    Effective written and spoken communication skills and the ability to communicate complex information clearly and concisely
    High energy, drive, resourcefulness and self-motivation
    PREFERRED
    QUALIFICATIONS (NOT REQUIRED)
    Experience in the enterprise software / SaaS industry and familiarity with its key performance indicators
    Experience with Workday Financial Management (ERP system) and Workday Adaptive Planning
    Experience in the public company operating environment and familiarity with its reporting requirements, the guidance setting process and coverage by Wall Street research analysts
    Advanced relevant credentials such as MBA, CPA or CFA

    About Us

    Why ReliaQuest?
    Making security possible for our customers starts with our commitment to our people.

    We inspire every individual to be the best that they can be and provide the tools necessary to get there.

    ReliaQuest isn't a job, it's a calling underpinned by a growth mindset. We provide training starting on day one—aligned to professional, technical, leadership advancement and complemented by ongoing mindset coaching. Taking care of our people is just as important as taking care of our customers.
    Employer supplemented medical, dental, and vision coverage
    Additional mental and physical wellness benefits
    Additional financial investments- 401K or pension plan where eligible
    Flexible Paid Time Off plan
    Tuition and certification reimbursement
    In-depth technical and leadership training to assist with career advancement
    ReliaQuest is an equal opportunity employer.

    ReliaQuest is a drug-free workplace.

    #J-18808-Ljbffr
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