Financial Analyst (FP&A)
Looking for an innovative, high-growth, multi-award-winning company in one of the hottest segments of the security market? Look no further than Veracode!
Veracode is a global leader in Application Risk Management for the AI era. Powered by trillions of lines of code scans and a proprietary AI-generated remediation engine, the Veracode platform is trusted by organizations worldwide to build and maintain secure software from code creation to cloud deployment.
Learn more at www.veracode.com, on the Veracode blog, and on LinkedIn and Twitter.
This position is a key role within the FP&A team that will provide financial analysis, forecasting & reporting for all divisions of the company. Key responsibilities include monthly and quarterly financial reporting and supporting the annual planning cycle. This individual will work closely with cross-functional stakeholders to drive clear understanding of business results through regular reporting, analytics, and business insights.
What you will be responsible for:
- Develop, manage, & present monthly Board packages, Internal reporting packages, & Management packages for Executive Leadership Team
- Help to identify and articulate risks and opportunities relevant to the forecast
- Partner with various stakeholders to provide business support and guidance
- Prepare financial projections for key planning sessions, including the Annual Operating Plan
- Participate on cross-functional teams focused on process improvement and improving operational efficiencies
- Help to implement financial modeling improvements to enhance forecasting accuracy and support new initiatives and automation.
- Manage company’s departmental structure for accurate reporting & analysis
- Provide support for ad hoc reporting & vendor level reporting
- Provide support for all Headcount related reporting & metrics
Required Skills:
- Bachelor’s degree in Accounting, Finance, Business, or related experience is required
- Minimum of 4+ years of experience with financial analysis and reporting
- Minimum of 4+ years of experience with Excel and other Microsoft Office products
- Experience with Forecasting and Budgeting tools preferred (Familiarity with Workday Adaptive Planning is a plus)
- Demonstrated problem solving and analytical skills with strong financial modeling experience
- Energetic and positive attitude in the face of stress and a fast paced and challenging environment
- Excellent written and verbal communication skills
- Ability to work independently and within various teams, and across different levels of leadership
What we offer you:
- Outstanding Medical, Dental, and Vision Coverage to meet all your healthcare needs.
- Wellness benefits to help you focus on what’s most important.
- “Take What You Need” time off policy.
- Extensive development and training offerings to help you grow your career at Veracode.
- Generous 401k match to help save for your future.
- Amazing community of professionals who take pride in what we do every day.
Compensation Transparency
In accordance with U.S. pay transparency laws, Veracode provides compensation transparency for roles based in the United States. Click here to view our compensation ranges by grade. Please note, specific compensation may be influenced by various factors including candidates experience, education, and work location.
Job Grade: Career
Employment opportunities are available to all applicants without regard to race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
Fraudulent Recruitment Alert - Be Aware and Stay Informed
At Veracode, we prioritize a secure recruitment process. Unfortunately, fake recruitment and job offer scams are on the rise. They aim to deceive candidates through emails and calls to obtain sensitive information.
Here’s our recruitment promise to you:
- Comprehensive Interview Process: We never extend job offers without a comprehensive interview process involving our recruitment team and hiring managers.
- Offer Communications: Our job offers are not sent solely through email, and we will never ask you to pay for your own hardware.
- Email Verification: Recruiting emails from Veracode will always originate from an “@veracode.com" email address.
If you have any doubts about the authenticity of an email, letter, or telephone communication claiming to be from Veracode, please reach out to us at careers@veracode.com before taking any further action.