Senior Financial Analyst

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🔥 3 minutes ago

🇺🇸 United States – Remote

💵 $115k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 0%

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Dragos, Inc.

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2016

🏭 Manufacturing

📦 Logistics

💼 Consulting

💰 $74M Series D - Dragos on 2023-09

Manufacturing • Logistics • Consulting

Dragos, Inc. is a cybersecurity company specializing in operational technology (OT) and industrial control systems (ICS) protection for critical infrastructure. It provides an OT-native platform that delivers asset visibility, vulnerability management, threat detection, and response playbooks, backed by threat intelligence, managed services (including OT Watch and incident response), training, and compliance support. Dragos focuses on defending sectors like energy, utilities, manufacturing, transportation, and other industrial environments through a combination of software, intelligence, and expert services.

📋 Description

• Manage headcount planning, tracking, and analysis at a company-wide level • Support the Annual Operating Plan and rolling six-quarter forecasts for operating expenses and headcount, including variance analysis • Facilitate financial reviews with business partners, provide decision support and budget-to-actual feedback, and maintain cost management and financial discipline • Develop understanding of key business drivers for monthly commentaries • Support sales and revenue forecasting, metrics, reporting, and analysis • Perform data-driven analyses to monitor business operations and provide actionable insights into growth drivers, risks, and opportunities • Develop continuous process improvements for planning, analyses, and reporting with cross-functional teams • Provide analytical support to operational leadership across the company • Perform ad hoc financial analysis for strategic initiatives and business decisions • Work closely with Accounting, Revenue Operations, People Team, and department leaders; report to the Senior FP&A Manager

🎯 Requirements

• 3-5 years of experience in FP&A, corporate finance or a similar analytical/reporting role • Strong Excel user with proficiency in advanced data/financial operations • Experience with NetSuite and forecasting/budgeting tools such as Vena or Adaptive • Experience with CRM and analytical tools; Salesforce strongly preferred; Tableau, Power BI, or other cloud-based platforms a plus • Experience in budgeting, forecasting, and variance analysis processes • Hands-on experience supporting a company-wide financial planning process, including department-level operating budgets, headcount plans, and management reports • Proven ability to prepare clear, concise reports, presentations and analysis for executive leadership, translating complex financial data into actionable insights • Strong financial and business acumen and ability to connect operational metrics with financial results • General knowledge of GAAP and understanding of accrual versus cash accounting • Exceptional attention to detail, problem-solving and critical thinking skills • Excellent written and verbal communication skills and ability to establish strong relationships and collaborate with stakeholders across the organization • Ability to thrive in a rapidly changing environment and solve complex problems • Must pass a background check as a condition of employment

🏖️ Benefits

• Competitive Equity Package • Comprehensive Benefits Plan

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