Senior Financial Planning & Analysis Manager
148500 - 222500 USD per year
Company:Tenable, Inc.
Location:U.S.
Languages:English
Seniority level:Manager, 3+ years
Experience:3+ years
Skills:
Business AnalysisData AnalysisExcel VBAFinancial ManagementStrategic ManagementMicrosoft ExcelMicrosoft Office SuiteAnalytical SkillsFinancial analysisReportingBudgetingCross-functional collaboration
Requirements:
Bachelor's degree or foreign equivalent in Finance, Accounting, or other closely related field of study 3 years (36 months) of work experience in the job offered or other closely related experiences
Responsibilities:
Develop accurate and timely financial forecasts for top line metrics and externally reported KPIs Create financial models to support business planning, scenario analysis, and decision-making Analyze key financial metrics, trends, and business drivers to identify risks and opportunities Support M&A activities, including creation of Plan of Record and Sox Controls Prepare content for Executive meetings such as Quarterly Business Reviews and Board of Directors Conduct sensitivity analyses to 'stress test' financial forecasts Collaborate cross-functionally with Sales / Sales Ops to derive an accurate renewal baseline
