Analyst, Financial Planning & Analysis
Who We Are
Red Canary was founded to create a world where every organization can make its greatest impact without fear of cyber attack. Our combination of market-defining technology, processes, and expertise are preventing breaches every day. We are completely changing the way security is delivered and setting the new standard for security. If our mission resonates with you, let’s talk!
What We Believe In
- Do what’s right for the customer
- Be kind and authentic
- Deliver great quality
- Be relentless
Challenges You Will Solve
Red Canary is seeking an FP&A Analyst to join our Finance team! We are looking for an analyst to partner with leaders across the organization to support dynamic financial planning needs in a complex and growing company.
In this role, you will be the financial analyst for a portfolio of departments in support of their planning and analysis efforts. In this capacity, you will participate in the planning and analysis cycle, which includes setting annual plans, reporting actual performance and variances, forecasting outcomes, and building resource allocation recommendations. You will update and manage financial models, help your stakeholders understand their key metrics, and participate in monthly and quarterly business reviews.
A successful candidate will be highly accountable, detail-oriented with an ability to see the bigger picture, always looking for the why behind a question, and able to find signals in the noise of a complex and growing business.
What You'll Do
- Build strong relationships and collaborate with department leaders in your portfolio to become a trusted advisor
- Highlight risks, spot opportunities, and use models to improve business decisions across your portfolio
- Manage department budgets and expense forecasts, working closely with your business units to monitor plan vs. actual performance and provide analysis/recommendations
- Maintain and improve financial models to enable reliable model outputs on a regular basis with accurate and timely data
- Create and present cadenced financial reports
- Represent your portfolio’s needs and requests in the annual planning process
- Translate business needs into financial impact in support of cross-company collaboration
- Perform ad hoc business analysis and financial modeling
- Proactively identify opportunities to improve operational efficiency and productivity
What You'll Bring
- 2-4 years in an FP&A or Corporate Finance role, with experience in budgeting/forecasting, headcount planning, and financial modeling
- Degree in Finance, Business or a related field
- A solid understanding of budgeting/forecasting, GAAP, and SaaS metric fundamentals
- Proficiency in reporting, modeling, and analysis in GSuite and Microsoft Office tools
- Ability to prioritize and work independently to accomplish several goals concurrently
- Ability to extract insight from data, and translate into actionable plans
- A strong drive to figure it out, build it, and make it better
Targeted base salary range: $95,000 - $115,000 + bonus eligibility and equity depending on experience.
Why Red Canary?
Red Canary is where people embody our mission to improve security outcomes for all. People work hard to maintain a culture that encourages authenticity in order to do your best work. Our people are driven and committed to finding the best security outcomes, delivering real and actionable answers, and being transparent along the way.
At Red Canary, we offer a very rich benefits program to our full-time team members so they can focus on their families and improving our customers’ security. For a full list of benefits, please review our Benefits Summary:
https://redcanary.com/wp-content/uploads/2021/01/Benefit-Summary-Red-Canary.pdf
Individuals seeking employment at Red Canary are considered without regard to race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, gender identity, or sexual orientation.