Zimperium® is an industry leader in enterprise mobile security, being the first and only company to provide a complete mobile threat defense system that offers real-time, on device world-class protection against both known and unknown next generation of advanced mobile cyberattacks and malware.

Our MTD and award-winning machine learning-based engine protects against device, network, phishing and application attacks for IOS, Android and Windows devices, using a non-intrusive approach to always protect privacy of users.

We’re looking for a dynamic, high impact Financial Analyst to join our team! You will work closely with the FP&A, Accounting and CFO office. The individual will have a detailed level of experience in Financial Modeling, working with various systems, including QuickBooks, Salesforce, Bill.com and other applications. We will be replacing QuickBooks with NetSuite and will be selecting a CPM (Corporate Performance Management system) in 2023. Zimperium is a fast-paced organization and the ability to work to tight deadlines, with detail and accuracy will be one of the key features of the role.

What you’ll do:

Support CFO & Head of Corporate Finance and Corporate Leadership team in planning, forecasting and analyzing operating costs (headcount, T&E, Balance Sheet, Cash Flow and SaaS Metrics).
Manage division’s $100M+ annual budget ensuring spending is on track by understanding the spending profile and continuously balancing between different spend categories.
Responsible for monthly forecast, and quarterly close including expense reconciliation, accruals, balance sheet review, and analyzing actual results with comparison to forecast
Build and maintain standardized monthly and quarterly management reports
Manages financial planning, budgeting, and forecasting.
Creates variance analysis reports and maintains the operating financial models
Maintains the 13-week rolling cash forecast
Leads real-time financial performance monitoring.
Escalates any financial issues to management.
Sets and tracks key performance indicators (KPIs) and objectives.
Presents detailed monthly financial reports to departmental managers.
Leads the implementation of a financial planning and analysis software.
Collaborates with senior members of the accounting and finance teams.
Ad hoc analysis – analyze data from different perspectives and angles to help support business decisions.

Desired Background

The ideal candidate will have 5+ years of progressive experience in managing operating expense in a fast-moving high growth tech SaaS environment and business partnering to drive cost efficiency.
Background in investment banking, private equity, corporate finance or valuation services.
Excellent financial analytical, quantitative and modeling skills. Highly proficient in MS Excel and PowerPoint and familiarity with NetSuite, Adaptive Insights, Salesforce or comparable systems.
Self-driven, results-oriented, fast learner and can work independently.
Comfortable working in an ambiguous environment and be able to support multiple requests in a time sensitive manner.
Comfortable with reaching out to others and working with different levels and parts of an organization.
Excellent communication, collaboration and presentation skills.
Team player with a positive attitude and strong sense of ownership.
Learns quickly and has strong problem-solving and critical thinking skills.

Qualifications:

A bachelor’s degree in business, economics, finance, accounting, or a related major or equivalent professional experience is required.
Certified public accountants (CPA) or certified financial analysts (CFA) are preferred.
Must have at least 3 years of financial planning experience.

Zimperium is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex including sexual orientation and gender identity, national origin, disability, protected veteran status, or any other characteristic protected by applicable federal, state, or local law.

Tagged as: Finance Operations, Financial Analyst

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