Senior Specialist: Financial Forecasting & Analytics at BCXP, responsible for advanced financial forecasting models and supporting budgeting and planning activities.
About the role
- Senior Financial Analyst joining Tanium's FP&A team to provide insightful financial analysis influencing executive decisions. Collaborate within a high-growth environment in finance leadership.
Responsibilities
- Build/improve consolidated management reporting, financial scenario modeling, and analysis that provides relevant and insightful information for key decision making.
- Create executive level reports to inform senior leadership on Tanium’s financial performance and provide guidance on near and long-term risks and opportunities.
- Track key metrics and performance indicators to evaluate the health of the business.
- Prepare high-quality business analyses, insights, and modeling on ad hoc projects for the CFO.
- Support the month-end, quarter-end and year-end corporate reporting requirements.
- Analyze financial results, distill and synthesize key trends, assess current and future business risk, and communicate key messages to executive leadership.
- Drive improvements within existing financial models and develop best in class models and analysis, across the Finance organization.
- Participate in cross-functional efforts to continuously improve data quality and establish rigor in measuring and monitoring the business.
- Comfortable working in high growth environments and having to operate in ambiguity.
Requirements
- Bachelor’s degree in Business or Finance or excelled academically in their respective major.
- Minimum of 2-4 years of strategic/corporate finance, investment banking/management consulting, or experience at a high-growth technology company.
- Advanced in Excel and experience building sophisticated and detailed 3 Statement financial models.
- Advanced in PowerPoint and experience with PowerBI or other data visualization tools.
- Experience with Adaptive Planning or similar finance forecasting systems.
- SQL or comparable query language experience.
- Excellent verbal and written communication skills. Ability to quickly craft precise and elegant responses. Ability to communicate with a c-suite and institutional investor audience.
Benefits
- medical, dental and vision plan
- family planning benefits
- health savings account
- flexible spending account
- transportation savings account
- 401(k) retirement savings plan with company match
- life, accident and disability coverage
- business travel accident insurance
- employee assistance programs
- disability insurance
- other well-being benefits
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Financial Analyst I at ZEISS shaping financial transparency and operational efficiency. Collaborating with teams, driving change through insights and analytical skills for better business decisions.
Limited - service Finance Specialist III handling financial record maintenance for the Vermont Judiciary. Focusing on grants programs and ensuring compliance with accounting principles and standards.
Finance Specialist II responsible for financial management and fund accounting within the Vermont Judiciary. Involves auditing, reconciliation, and processing of financial records.
Senior Financial Analyst at Cyderes focused on financial planning and analysis in a cybersecurity firm. Collaborating with leaders to drive financial insights and strategic decision - making.
Senior Manager Financial Control for Transport for NSW overseeing statutory reporting and internal financial controls while managing a team in a complex environment.
Finance Associate managing product invoices and payment runs for Canon Business Services in Taguig City, Philippines. Ensuring accuracy in accounts payable and facilitating vendor reconciliation.
Regional Finance Manager with EMILY’s List managing mid - level donor cultivation and fundraising events. Engaging Democratic supporters to build strong campaign contributions in a dynamic team environment.
Senior Financial Analyst responsible for high - impact financial analysis and decision - making support at Tanium. Collaborating with executive leadership in a high - growth environment.
Senior Financial Analyst joining Tanium's FP&A team for high - impact financial analysis. Collaborating with CFO and leadership to inform key decision - making processes.