LogRhythm
Senior Financial Analyst
LogRhythm, Broomfield, Colorado, United States, 80020
Description
Exabeam is a global cybersecurity leader that delivers AI-driven security operations. High-integrity data ingestion, powerful analytics, and workflow automation power the industry's most advanced self-managed and cloud-native security operations platform for threat detection, investigation, and response (TDIR). With a history of leadership in SIEM and UEBA, and a legacy rooted in AI, Exabeam empowers global security teams to combat cyberthreats, mitigate risk, and streamline security operations. Learn more at www.exabeam.com.
Exabeam is looking for a strong Sr. Financial Analyst to join the FP&A team. In this role, you will report to the Manager of Finance (dotted line to VP) and work directly with FP&A and management to create budgets and forecasts, prepare management and board reporting packages, work with budget owners to help manage spending against plan, as well as analyze business trends.
Responsibilities:
Work with FP&A and management/budget owners to create budgets and forecasts and track performance against planPrepare weekly, monthly, and quarterly reporting packagesManage headcount and open req tracking between FP&A and HRParticipate and/or lead monthly BvA process, including communicating with budget owners, analyzing OPEX trends, and updating projectionsWork closely with the accounting team to ensure accurate financial reportingEnsure data is accurate and consistently maintained in planning toolAnalyze key business trends and report findings to managementIncrease productivity by developing automated reporting/forecasting toolsParticipate and/or lead system improvement projectsIdentify and help drive expense reductions and revenue enhancementsRequirements:
BS or BA in Finance or Accounting2-5 years relevant work experience in FP&A or similar analytical roleMust have Adaptive Planning experience (w/ OfficeConnect a plus)Very strong Excel skillsExcellent communication and interpersonal skills, with demonstrated ability to work closely with budget owners and management teamStrong understanding of accounting, software experience a plusSystems savvy, NetSuite and SalesForce experienceInsightful, with a keen ability to synthesize raw data into actionable findingsStrong interest in finance and a desire to further your financial careerCritical thinking skillsSelf-directed, with the ability to operate under limited supervisionExabeam Total Rewards offers you:(Subject to applicate eligibility requirements)
Extensive medical, dental and vision coverage to meet your healthcare needs and employer Health Savings Account contribution to help pay for health expenses now or in the futureGenerous 401(k) employer match to help you save for your futurePaid Time off including "take what you need" flex time, volunteer day of service, your birthday, parental leave, holidays and moreWidespread learning center for career planning and skill development to grow your careerA culture of passionate, diverse, committed professionals
Salary:
The annual starting salary for this position is between $85,000 - $100,000 annually, depending on experience and other qualifications of the successful candidate.
Bring your Whole Self to Work!Diversity, equity, and inclusion are at the core of who we are. At Exabeam, we know that diverse perspectives spark innovation, improve creativity, and position our team for success. Creating a culture where all are welcomed, valued, and empowered to achieve their full potential is important to who we are today and in the future. We hire the best of the best and do not discriminate based on race, gender, age, religion, sexual orientation, identity, or other personal factors.
Exabeam is proud to be an equal opportunity employer. We are committed to equal opportunity regardless of race, color, ancestry, religion, gender, gender identity, genetic information, parental or pregnancy status, national origin, sexual orientation, age, citizenship, marital status, disability, or Veteran status.
Exabeam and LogRhythm have merged. You can learn more about our cybersecurity powerhouse here.
Exabeam is a global cybersecurity leader that delivers AI-driven security operations. High-integrity data ingestion, powerful analytics, and workflow automation power the industry's most advanced self-managed and cloud-native security operations platform for threat detection, investigation, and response (TDIR). With a history of leadership in SIEM and UEBA, and a legacy rooted in AI, Exabeam empowers global security teams to combat cyberthreats, mitigate risk, and streamline security operations. Learn more at www.exabeam.com.
Exabeam is looking for a strong Sr. Financial Analyst to join the FP&A team. In this role, you will report to the Manager of Finance (dotted line to VP) and work directly with FP&A and management to create budgets and forecasts, prepare management and board reporting packages, work with budget owners to help manage spending against plan, as well as analyze business trends.
Responsibilities:
Work with FP&A and management/budget owners to create budgets and forecasts and track performance against planPrepare weekly, monthly, and quarterly reporting packagesManage headcount and open req tracking between FP&A and HRParticipate and/or lead monthly BvA process, including communicating with budget owners, analyzing OPEX trends, and updating projectionsWork closely with the accounting team to ensure accurate financial reportingEnsure data is accurate and consistently maintained in planning toolAnalyze key business trends and report findings to managementIncrease productivity by developing automated reporting/forecasting toolsParticipate and/or lead system improvement projectsIdentify and help drive expense reductions and revenue enhancementsRequirements:
BS or BA in Finance or Accounting2-5 years relevant work experience in FP&A or similar analytical roleMust have Adaptive Planning experience (w/ OfficeConnect a plus)Very strong Excel skillsExcellent communication and interpersonal skills, with demonstrated ability to work closely with budget owners and management teamStrong understanding of accounting, software experience a plusSystems savvy, NetSuite and SalesForce experienceInsightful, with a keen ability to synthesize raw data into actionable findingsStrong interest in finance and a desire to further your financial careerCritical thinking skillsSelf-directed, with the ability to operate under limited supervisionExabeam Total Rewards offers you:(Subject to applicate eligibility requirements)
Extensive medical, dental and vision coverage to meet your healthcare needs and employer Health Savings Account contribution to help pay for health expenses now or in the futureGenerous 401(k) employer match to help you save for your futurePaid Time off including "take what you need" flex time, volunteer day of service, your birthday, parental leave, holidays and moreWidespread learning center for career planning and skill development to grow your careerA culture of passionate, diverse, committed professionals
Salary:
The annual starting salary for this position is between $85,000 - $100,000 annually, depending on experience and other qualifications of the successful candidate.
Bring your Whole Self to Work!Diversity, equity, and inclusion are at the core of who we are. At Exabeam, we know that diverse perspectives spark innovation, improve creativity, and position our team for success. Creating a culture where all are welcomed, valued, and empowered to achieve their full potential is important to who we are today and in the future. We hire the best of the best and do not discriminate based on race, gender, age, religion, sexual orientation, identity, or other personal factors.
Exabeam is proud to be an equal opportunity employer. We are committed to equal opportunity regardless of race, color, ancestry, religion, gender, gender identity, genetic information, parental or pregnancy status, national origin, sexual orientation, age, citizenship, marital status, disability, or Veteran status.
Exabeam and LogRhythm have merged. You can learn more about our cybersecurity powerhouse here.