
1001 - 5000 employees
đ Cybersecurity
âď¸ 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.
đ July 31
đ California, Colorado, +7 more states â Remote
đľ $70k - $90k / year
â° Full Time
đ Senior
đ¸ Financial Planning and Analysis (FP&A)
đť Ghost score 2%
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1001 - 5000 employees
đ Cybersecurity
âď¸ 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.
⢠Provides financial analysis, reporting, business support, and responds to external requests ⢠Management and administration of the FPA Planning system (NetSuite Planning and Budgeting NSPB) ⢠Support the process and creation of financial forecasts and budgets for all major forecasting and budgeting cycles ⢠Creation of report templates to support analysis and requirements of management and FPA staff ⢠Responsible for producing multiple reporting packages that are used internally and externally ⢠Prepare reports and analysis of trends in P&L results and business metrics compared to expectations to provide insight into business results ⢠Provide support to Accounting department during the close periods to ensure data integrity ⢠Responsible for monthly consolidated headcount reporting ⢠Create and maintain reporting hierarchies for financial systems (NetSuite, NSPB, and Smart View) ⢠Provide supporting schedules for external reporting (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 Board of Directors as well as the internal management team ⢠Business Support of the executives and other department Business Support of the Finance/HR/Legal/IT departments ⢠Create, audit, and update documentation in business and reporting processes ⢠Utilize modern reporting tools (NSPB, PowerQuery, and PowerBI) and AI (Claude and CoPilot) to improve accuracy and ease of reporting ⢠Partner with Sales, Billing, and IT teams to evaluate business processes and look for opportunities to improve inputs to achieve reporting and analysis outcomes ⢠Other duties as assigned
⢠Bachelor's degree in Finance, Accounting, or a related field ⢠Minimum of five (5) years professional experience with financial analysis, budgeting, planning and financial modeling ⢠Strong Microsoft Office skills and proficiency with company-wide ERP systems (NetSuite) ⢠Financial planning systems (NSPB) ⢠Financial reporting systems (NSPB and Smart View) ⢠Sales and marketing systems (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 in dealing with very confidential data and information ⢠Strong analytical and critical thinking skills ⢠Proactive, future-looking, positive attitude ⢠Ability to work independently and take ownership of work produced ⢠Strong communication (written and oral) skills including with people in other business groups ⢠Ability to develop positive and professional relationships with colleagues and leadership and work effectively across organization boundaries
⢠copay medical plan option ⢠HSA medical plans with employer contributions to your HSA Account ⢠dental ⢠vision ⢠company-paid life insurance ⢠company-paid short- and long-term disability coverage ⢠401K savings plan with a generous company match ⢠wellness program to improve your health and earn a discount on your health insurance premiums ⢠Tuition Reimbursement Plan which covers up to $5,250
Apply Nowđ July 31
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đşđ¸ United States â Remote
â° Full Time
đ Senior
đ´ Lead
đ¸ Financial Planning and Analysis (FP&A)
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đľ $103k - $134k / year
â° Full Time
đ Senior
đ¸ Financial Planning and Analysis (FP&A)
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đşđ¸ United States â Remote
đľ $110k - $140k / year
đ° $200M Series D on 2021-08
â° Full Time
đ Senior
đ¸ Financial Planning and Analysis (FP&A)
đŚ H1B Visa Sponsor
đ July 30
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đşđ¸ United States â Remote
đľ $81k - $133k / year
â° Full Time
đ Senior
đ¸ Financial Planning and Analysis (FP&A)
đ July 30
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đşđ¸ United States â Remote
đľ $87.7k - $157.8k / year
â° Full Time
đĄ Mid-level
đ Senior
đ¸ Financial Planning and Analysis (FP&A)