FP&A Analyst III
Apply NowCompany: Everfox
Location: Richardson, TX 75080
Description:
Intelligent. Dynamic. Resilient.
Everfox, formerly Forcepoint Federal, has been defending the world's most critical data and networks against the most complex cyber threats imaginable for more than 25 years. As trailblazers in defense-grade, high assurance cyber security, we have been leading the way in developing and delivering innovative cyber security technology. We protect data wherever it resides. Our unwavering dedication and commitment to our customers and the critical missions they serve are what set us apart. We are dynamic, vigilant, and proactive in everything we do. Our suite of cross domain, threat protection and insider risk solutions empower governments and enterprise organizations to use data safely - where and however their people need it. At Everfox, we innovate, we invest, we achieve. We protect what matters most to our customers. And we offer protection like no other. We do all of this so our customers can focus on what matters most... their mission.
Title: Financial Analyst III
Location: Richardson, TX, Herndon, VA or Remote, USA
Position Overview:
The FP&A team is responsible for delivering forward-looking guidance to executives, ownership, and external shareholders, as well as reporting financial results and managing business leaders to optimal performance. The Financial Analyst II position sits at the intersection of the business' operations and the company's financial results and, consequently, can influence the business beyond Finance.
This position's responsibilities encompass a full range of forecasting, budget management, and investment analysis activities. This role is a challenging position with high-level visibility. A successful candidate will embrace opportunities to take on new challenges and be comfortable leading/motivating their peers. This position will play a key role in strengthening the business and will work with senior leaders across the business to help maximize financial success.
Description:
As a Finance point of contact for functional budget owners, responsibilities will include
This position will support the FP&A team in projecting, reporting, and controlling OPEX budgets through a framework of analytics and cross-functional accountability. This analyst will also provide a support role in corporate FP&A responsibilities, including board/investor relations and acquisition modeling.
This role offers unique development opportunities as it will have hands-on experience in supporting a critical group of operational department owners. A successful candidate will embrace opportunities to take on new challenges and expand their understanding of Financial Planning & Analysis as a whole. Responsibilities may include other duties as necessary.
Education and Experience:
This position requires a minimum of 3+ years of relevant professional experience
Bachelor's degree in Finance, Accounting, or related field, required (MBA and/or CPA preferred, but not required)
Previous experience in FP&A, investment banking, public accounting, or accounting for a private investor-owned company
Experience with data visualization tools preferred but not required
Experience in Oracle ERPs and EPMs preferred but not required
Top-tier Excel modeling skills required (interview process may include Excel skills assessment)
Requires excellent analytical skills, PowerPoint, strong leadership, ability to collaborate with peers, and a strong sense of initiative
Excellent communications and presentation skills
Ability to work independently and take initiative
A reasonable estimate of the base salary range for this role is:
$84,466.20-129,464.40 USD
The actual salary offered may vary within the range based on a candidates' unique experience, locale, and business needs. In addition to a base salary and bonus plans, Everfox offers a generous benefits package including flexible PTO, a 401k match, and contribution to healthcare coverages. Our talent acquisition team will provide specific information regarding bonus eligibility and benefits offerings.
Don't meet every single qualification? Studies show people are hesitant to apply if they don't meet all requirements listed in a job posting. If there is something slightly different about your previous experience, but it otherwise aligns and you're excited about this role, we encourage you to apply. You could be a great candidate for this or other roles on our team.
Everfox is an equal employment opportunity employer and complies with all applicable federal, state, and local laws prohibiting discrimination. Everfox does not discriminate against any employee or applicant based on race, color, religion, sex, age, national origin, disability, veteran status, marital status, medical condition, or any other category protected by applicable law. If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access the Company's career webpage as a result of your disability. You may request reasonable accommodations by sending an email to HR@everfox.com
Everfox is a Federal Contractor. Certain positions with Everfox require access to controlled goods and technologies subject to the International Traffic in Arms Regulations or the Export Administration Regulations. Applicants for these positions may need to be "U.S. Persons," as defined in these regulations. Generally, a "U.S. Person" is a U.S. citizen, lawful permanent resident, or an individual who has been admitted as a refugee or granted asylum.
Applicants must have the right to work in the location to which you have applied.
#LI-DO1
Everfox, formerly Forcepoint Federal, has been defending the world's most critical data and networks against the most complex cyber threats imaginable for more than 25 years. As trailblazers in defense-grade, high assurance cyber security, we have been leading the way in developing and delivering innovative cyber security technology. We protect data wherever it resides. Our unwavering dedication and commitment to our customers and the critical missions they serve are what set us apart. We are dynamic, vigilant, and proactive in everything we do. Our suite of cross domain, threat protection and insider risk solutions empower governments and enterprise organizations to use data safely - where and however their people need it. At Everfox, we innovate, we invest, we achieve. We protect what matters most to our customers. And we offer protection like no other. We do all of this so our customers can focus on what matters most... their mission.
Title: Financial Analyst III
Location: Richardson, TX, Herndon, VA or Remote, USA
Position Overview:
The FP&A team is responsible for delivering forward-looking guidance to executives, ownership, and external shareholders, as well as reporting financial results and managing business leaders to optimal performance. The Financial Analyst II position sits at the intersection of the business' operations and the company's financial results and, consequently, can influence the business beyond Finance.
This position's responsibilities encompass a full range of forecasting, budget management, and investment analysis activities. This role is a challenging position with high-level visibility. A successful candidate will embrace opportunities to take on new challenges and be comfortable leading/motivating their peers. This position will play a key role in strengthening the business and will work with senior leaders across the business to help maximize financial success.
Description:
As a Finance point of contact for functional budget owners, responsibilities will include
- Reporting and variance analysis with monthly results by analyzing actuals, preparing variance analysis, and developing/tracking key performance metrics,
- Forecasting monthly with department heads to develop and maintain a detailed model including people planning, non-payroll costs, and key contract oversight,
- Business Partnership with operating department leadership throughout the forecasting and reporting cycles,
- Budgeting process responsibilities will include working with functional budget owners to generate detailed expense analysis, capex needs, and strategic presentations to leadership,
- Investor reporting responsibilities including consolidating forecasts and board presentations,
- Corporate development support particularly with potential acquisition modeling and post-purchase financial consolidation,
- Ad hoc responsibilities including modeling, data analysis, business cases, and investment analysis among other items on an as needed basis.
This position will support the FP&A team in projecting, reporting, and controlling OPEX budgets through a framework of analytics and cross-functional accountability. This analyst will also provide a support role in corporate FP&A responsibilities, including board/investor relations and acquisition modeling.
This role offers unique development opportunities as it will have hands-on experience in supporting a critical group of operational department owners. A successful candidate will embrace opportunities to take on new challenges and expand their understanding of Financial Planning & Analysis as a whole. Responsibilities may include other duties as necessary.
Education and Experience:
This position requires a minimum of 3+ years of relevant professional experience
Bachelor's degree in Finance, Accounting, or related field, required (MBA and/or CPA preferred, but not required)
Previous experience in FP&A, investment banking, public accounting, or accounting for a private investor-owned company
Experience with data visualization tools preferred but not required
Experience in Oracle ERPs and EPMs preferred but not required
Top-tier Excel modeling skills required (interview process may include Excel skills assessment)
Requires excellent analytical skills, PowerPoint, strong leadership, ability to collaborate with peers, and a strong sense of initiative
Excellent communications and presentation skills
Ability to work independently and take initiative
A reasonable estimate of the base salary range for this role is:
$84,466.20-129,464.40 USD
The actual salary offered may vary within the range based on a candidates' unique experience, locale, and business needs. In addition to a base salary and bonus plans, Everfox offers a generous benefits package including flexible PTO, a 401k match, and contribution to healthcare coverages. Our talent acquisition team will provide specific information regarding bonus eligibility and benefits offerings.
Don't meet every single qualification? Studies show people are hesitant to apply if they don't meet all requirements listed in a job posting. If there is something slightly different about your previous experience, but it otherwise aligns and you're excited about this role, we encourage you to apply. You could be a great candidate for this or other roles on our team.
Everfox is an equal employment opportunity employer and complies with all applicable federal, state, and local laws prohibiting discrimination. Everfox does not discriminate against any employee or applicant based on race, color, religion, sex, age, national origin, disability, veteran status, marital status, medical condition, or any other category protected by applicable law. If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access the Company's career webpage as a result of your disability. You may request reasonable accommodations by sending an email to HR@everfox.com
Everfox is a Federal Contractor. Certain positions with Everfox require access to controlled goods and technologies subject to the International Traffic in Arms Regulations or the Export Administration Regulations. Applicants for these positions may need to be "U.S. Persons," as defined in these regulations. Generally, a "U.S. Person" is a U.S. citizen, lawful permanent resident, or an individual who has been admitted as a refugee or granted asylum.
Applicants must have the right to work in the location to which you have applied.
#LI-DO1