Manager, FP&A – R&D

🕒 il y a 21 jours

🇺🇸 États-Unis – Télétravail

⏰ Temps Plein

🟡 Intermédiaire

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

🗣️🇺🇸🇬🇧 Anglais requis

D'où vient cette offre

Publiée sur la page carrières de BeyondTrust, pas via un site d'emploi

Repérée par Remote Rocketship il y a 21 jours

Toujours ouverte sur le site de BeyondTrust. Vérifiée il y a 2 heures.

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BeyondTrust

1001 - 5000 employés

Fondée en 1985

🔒 Cybersecurity

💰 Private Equity Round en 2021-05

Cybersecurity

BeyondTrust est une entreprise spécialisée dans les solutions de cybersécurité. Elle conçoit des produits et des services visant à protéger les organisations contre les menaces internes et externes. Ses solutions s’appuient notamment sur le Privileged Access Management (PAM) pour sécuriser et gérer les identités et les identifiants des utilisateurs accédant aux systèmes et aux données critiques.

Description

• Serve as a key finance partner to the CTO and Engineering organization on R&D investment, resource allocation, productivity, and decision-making • Partner with Engineering and Tech/FinOps to connect product and customer usage, architecture, capacity, and consumption to unit economics and gross margin • Identify opportunities to improve cloud infrastructure efficiency and scalability • Analyze R&D resources, capacity, outcomes, and operating leverage • Develop business cases and scenario analyses for investment priorities and technical and operating decisions • Partner with CCO leadership across Professional Services, Support, Training, and Customer Success • Analyze Services margin, capacity, utilization, staffing mix, and cost to serve • Own the budget, forecast, and performance outlook across supported organizations • Connect operational drivers to gross margin, cost to serve, and R&D investment • Contribute to product P&Ls and product-level profitability views • Inform company-level forecasts, planning, and management reporting • Explain performance drivers and recommend actions • Continuously improve models, data, and processes

🎯 Exigences

• Approximately 5–8+ years of progressive experience in FP&A, strategic finance, finance analytics, FinOps, or a related field • Experience in a $300M–$1B PE-backed or pre-IPO enterprise B2B SaaS company, or a highly comparable environment • Demonstrated, hands-on depth in SaaS cloud infrastructure economics, including consumption drivers, unit economics, scalability, and gross-margin implications • Experience partnering with Engineering, Technology, Product, or Tech/FinOps leaders • Strong understanding of SaaS gross margin and cost-to-serve economics • Exceptional financial modeling and analytical skills, including the ability to work through complex or imperfect operational data • Ability to independently move from analysis to insight to a clear point of view and recommendation • Technical curiosity and enough fluency to engage credibly with Engineering and keep digging beyond the first explanation • Strong communication and influencing skills, with the ability to work effectively with senior leaders in an individual contributor capacity

🏖️ Avantages

• Flexibility, trust, and continual learning culture • Employee care and support • Diversity and inclusion-focused workplace culture

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