Senior Financial Analyst

21 hours ago

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Center for Internet Security

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Cybersecurity • Compliance • Artificial Intelligence

Center for Internet Security is an organization dedicated to enhancing the cybersecurity posture of businesses and individuals. It provides resources and tools focused on improving baseline cybersecurity measures, encouraging adherence to best practices, and ensuring compliance with privacy regulations. Their mission involves promoting improved security and resilience through collaboration and the sharing of knowledge and resources.

201 - 500 employees

Founded 2000

🔒 Cybersecurity

📋 Compliance

🤖 Artificial Intelligence

📋 Description

• Lead the annual budgeting process for the MS-ISAC, including forecasting, cost modeling, headcount planning, and long-range financial projections • Develop and maintain detailed multi-scenario financial models that align program growth, operational changes, and funding strategies • Provide monthly financial reporting, variance analysis, and actionable insights directly to executive leadership • Serve as primary financial advisor to MS-ISAC leadership, supporting strategic planning, operational decision-making, and funding optimization • Partner with FP&A and Accounting teams to ensure accurate revenue recognition, cost allocations, and forecasting methodologies • Monitor and evaluate financial performance drivers, identifying risks, opportunities, and operational efficiency improvements • Develop financial dashboards, metrics, and reporting packages tailored to program-level needs and executive-level audiences • Review budget submissions across MS-ISAC divisions to ensure alignment with program priorities and available funding • Support quarterly re-forecasting cycles, resource planning, and strategic initiatives requiring financial evaluation • Ensure accurate financial inputs into Workday, Adaptive Planning, and other CIS systems • Perform ad-hoc analysis and provide rapid-response financial guidance to support emerging operational requirements • Other tasks and responsibilities as assigned

🎯 Requirements

• Bachelor’s Degree in Accounting, Finance, Economics, Business, or a related field* • 5+ years of experience in financial planning, analysis, or related finance functions • Demonstrated experience supporting complex, multi-stakeholder operational environments • Strong financial modeling, forecasting, and analytical skills • Proven ability to communicate financial concepts clearly to executive leadership • Deep understanding of budgeting practices, variance analysis, cost modeling, and revenue recognition principles • Strong attention to detail, accuracy, and ownership • Strong proficiency with Microsoft Office, specifically Excel and PowerPoint • Must be authorized to work in the United States.

🏖️ Benefits

• Health (PPO, EPO, HSA), Dental & Vision Insurance eligibility starting from the first day of hire • $500 wellness card for Health Coverage Participants • 401(k) with 4% Company Match, vested from the first day of hire • Flexible Spending Account (FSA) & Dependent Care Account (DCA) • Life Insurance • Bonding Leave • Paid Volunteering Program • Bonus eligibility • Paid Time Off (PTO) inclusive of vacation, personal and sick time • Paid Holidays • Wellness Program • Employee Engagement Activities • Professional Development Opportunities • Tuition Reimbursement • Student Loan PayDown Program • Employee Referral program • Employee Assistance Program