Senior Financial Analyst

The role

The Senior Financial Analyst, FP&A will provide analytical insights, decision support, and financial reporting. This person will act as a business partner to operational groups and work closely with Accounting, Revenue Operations, People Team, and department leaders.

What you will do

• Manage headcount planning, tracking, and analysis at a company-wide level
• Support the development of the Annual Operating Plan (AOP) and rolling six-quarter forecasts for operating expenses and headcount
• Perform variance analysis against plan and forecasts
• Facilitate financial reviews with business partners to understand budgets and provide decision support
• Develop an in-depth understanding of key business drivers to incorporate into monthly commentaries
• Support sales/revenue forecasting, metrics, reporting and analysis
• Perform data-driven analyses to monitor business operations
• Proactively engage with cross-functional teams to develop continuous process improvements
• Provide analytical support and insight to operational leadership across the company
• Perform ad hoc financial analysis to support strategic initiatives and business decisions

Required qualifications

• 3-5 years of experience in FP&A, corporate finance or a similar analytical/reporting role
• Strong Excel user with proficiency in advanced data/financial operations
• Experience with NetSuite and forecasting/budgeting tools such as Vena or Adaptive
• Experience in budgeting, forecasting, and variance analysis processes
• Hands-on experience in supporting a company-wide financial planning process
• Proven ability to prepare clear, concise reports, presentations and analysis for executive leadership
• Strong financial and business acumen
• General knowledge of GAAP and an understanding of the difference between accrual and cash accounting
• Exceptional attention to detail, problem-solving and critical thinking skills
• Excellent written and verbal communication skills
• Ability to thrive in a rapidly changing environment and solve complex problems

Nice to have

• Salesforce strongly preferred
• Tableau, Power BI, or other cloud-based platforms a plus

Benefits

• Competitive Equity Package
• Comprehensive Benefits Plan

Before you apply

• All new hires must pass a background check

About the company

Dragos is the global leader in xOT cybersecurity, combining technology, threat intelligence, and expert services. The company is a remote-first mission-driven team across North America, Europe, the Middle East, and APAC.