Role Overview
The Senior Financial Analyst will contribute to the growth of Dragos by providing analytical insights, decision support, financial reporting, and acting as a business partner to operational groups.
What You Will Do
Manage headcount planning, tracking, and analysis, support the development of the Annual Operating Plan, facilitate financial reviews, and perform data-driven analyses to monitor business operations.
Why It Might Be a Fit
The ideal candidate will have strong Excel skills, experience with NetSuite and forecasting/budgeting tools, and the ability to prepare clear, concise reports and presentations for executive leadership.
Requirements
- 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 with CRM & analytical tools, Salesforce strongly preferred; Tableau, Power BI, or other cloud-based platforms a plus
- Experience in budgeting, forecasting, and variance analysis processes
- Hands-on experience in supporting a company-wide financial planning process, including department-level operating budgets, headcount plans, and management reports
- Proven ability to prepare clear, concise reports, presentations and analysis for executive leadership
- Strong financial and business acumen to see and communicate the “what” and “why” behind the numbers, and ability to connect the dots between operational metrics and financial results
- Exceptional attention to detail, problem-solving and critical thinking skills
- Excellent written and verbal communication skills and ability to establish strong relationships and collaborate with stakeholders across the organization
- Ability to thrive in a rapidly changing environment and solve complex problems
Benefits
- Competitive Equity Package
- Comprehensive Benefits Plan
To apply for this job please visit job-boards.greenhouse.io.
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