Senior Financial Analyst

🔥 2 hours ago

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Secur-Serv

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🔒 Cybersecurity

☁️ SaaS

Cybersecurity • SaaS • Managed Services

Secur-Serv is a leading managed services provider specializing in IT solutions and cybersecurity services. The company offers a comprehensive suite of managed IT services including cloud optimization, data protection, and managed security services designed to help businesses protect their information and optimize their technology investments. With a focus on workplace modernization and addressing the IT skills gap, Secur-Serv empowers organizations of all sizes, from small businesses to enterprises, to thrive in a rapidly evolving digital landscape.

📋 Description

• Manage and administer the FP&A Planning system, NetSuite Planning and Budgeting (NSPB) • Support the creation of financial forecasts and budgets for major forecasting and budgeting cycles • Create report templates supporting management and FP&A staff analysis • Produce multiple internal and external reporting packages • Prepare reports and trend analyses of P&L results and business metrics against expectations • Support the Accounting department during close periods to ensure data integrity • Prepare monthly consolidated headcount reporting • Create and maintain reporting hierarchies for NetSuite, NSPB, and Smart View • Provide supporting schedules for external reporting, including Monthly Management Review and lender reporting • Distribute financials to the Accounting/Finance team for review during the accounting close process • Support ad hoc report requests from the Board of Directors and internal management • Provide business support to executives and Finance, HR, Legal, and IT departments • Create, audit, and update business and reporting process documentation • Use NSPB, PowerQuery, PowerBI, Claude, and CoPilot to improve reporting accuracy and efficiency • Partner with Sales, Billing, and IT teams to improve business processes and reporting inputs • Perform other duties as assigned

🎯 Requirements

• Bachelor's degree in Finance, Accounting, or a related field • Minimum of five (5) years of professional experience with financial analysis, budgeting, planning, and financial modeling • Strong Microsoft Office skills • Proficiency with NetSuite ERP • Proficiency with NetSuite Planning and Budgeting (NSPB) • Proficiency with financial reporting systems including NSPB and Smart View • Experience with HubSpot, Service Now, and ConnectWise • Ability to work under tight deadlines in a fast-paced, dynamic environment where accuracy is expected • Ability to summarize and clearly communicate financial analysis to non-financial business partners • Competence handling highly confidential data and information • Strong analytical and critical thinking skills • Ability to work independently and take ownership of work produced • Strong written and oral communication skills • Ability to develop positive professional relationships and work effectively across organizational boundaries • CMA, MBA, or CPA preferred

🏖️ Benefits

• Copay medical plan option • HSA medical plans with employer contributions to HSA accounts • Dental insurance • Vision insurance • Company-paid life insurance • Company-paid short- and long-term disability coverage • 401(k) savings plan with generous company match • Vesting on the first day of eligibility • Wellness program with health insurance premium discount • Tuition reimbursement up to $5,250 • Internal and external training • Defined career path and professional/personal growth opportunities • Remote work-from-home arrangement

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