FP&A Analyst managing financial forecasts and business plans for Tenable. Collaborating with stakeholders to provide financial performance insights and support decision making.
Responsibilities
Use financial planning software applications including Adaptive Insights, Anaplan and Excel, develop annual budgets, monthly and quarterly forecasts and analyze actual results
Collaborate with cross-functional teams, such as Marketing, Operations and Finance, to ensure alignment between financial objectives and GTM strategies
Partner with the business unit leaders to identify cost-saving opportunities, evaluate alternative solutions, and optimize expenditure without compromising business objectives
Prepare regular financial reports and dashboards for stakeholders and senior management
Communicate performance and trends, providing actionable insights to support data-driven decision making
May perform other duties and responsibilities that management may deem necessary from time to time
Requirements
Minimum of a Bachelor’s degree - ideally in Finance, Accounting or Analytics
1-3 years of Analyst experience
Experience with finance and accounting concepts
Experience with Excel and G-Suite products
Strong written and verbal communication skills
A strong work ethic and eagerness to learn
Ability to be flexible in a fast-paced, deadline driven environment
Minimal travel may be required
Able to work a hybrid schedule/onsite location in Columbia MD
Applicants must be authorized to work for any employer in the U.S. We are unable to provide sponsorship for work visas of any kind at the time of hire, or at any point during employment
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