
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.
đĽ 0 minutes ago
đ California, Colorado, +6 more states â Remote
đľ $70k - $90k / year
â° Full Time
đ Senior
đ¸ Financial Planning and Analysis (FP&A)
Improve your chances of getting an interview by checking your resume score before you apply.

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.
⢠Provide 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 ⢠Produce multiple reporting packages 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 ⢠Support Accounting department during the close periods to ensure data integrity ⢠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 the Board of Directors as well as the internal management team ⢠Business Support of the executives and other departments ⢠Business and Reporting Process Improvement through documentation and modern reporting tools
⢠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), and 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 insurance ⢠vision insurance ⢠company-paid life insurance ⢠company-paid short- and long-term disability coverage ⢠401K savings plan with a generous company match ⢠wellness program discounts ⢠Tuition Reimbursement Plan covering up to $5,250
Apply NowđĽ 3 hours ago
Senior Financial Analyst in Financial Planning & Analysis at Root Insurance, supporting strategic finance and financial planning across various departments. A key role in driving financial outcomes through analysis and stakeholder management.
đşđ¸ United States â Remote
đľ $106.7k - $133.4k / year
đ° $200M Post IPO debt on 2024-11
â° Full Time
đ Senior
đ¸ Financial Planning and Analysis (FP&A)
đĽ 4 hours ago
Consultant for CFO Services combining executive-level talent with technology for strategic financial support. Leading CFO oriented projects and supporting key business processes.
đĽ 4 hours ago
Senior Manager of Finance and Outsourced Accounting managing client engagements for not-for-profit organizations at Cherry Bekaert. Leading teams and ensuring compliance with industry standards and firm methodologies.
đĽ 5 hours ago
1001 - 5000
Senior Grants Financial Specialist at Compassion International managing U.S. and other government grants financial oversight. Ensuring compliance and efficiency in financial management of donor-funded projects.
đĽ 6 hours ago
Leads finance and contract compliance team, overseeing contract management for Federal Employee Program at CVS Health. Collaborates with senior leadership and provides actionable insights.
đşđ¸ United States â Remote
đľ $100k - $231.5k / year
â° Full Time
đ Senior
đ¸ Financial Planning and Analysis (FP&A)