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Job Description
Armis, a cyber exposure management and security company, is seeking a Financial Analyst to join their Forecasting Center of Excellence. This is a fully remote position within the United States. The Financial Analyst will be responsible for analytics and support of Armis' OpEx, spend, and headcount forecast, supporting the FP&A business partnership team by enhancing the OpEx forecasting process and building centralized reporting across all Armis functions.
What this role involves:
- Automating variance analysis to understand trends.
- Refining forecasting assumptions through a data-focused approach.
- Providing key reporting and analysis to the FP&A business partnership team.
- Building and maintaining Key Performance Indicators.
- Applying knowledge of best practices for data extraction and manipulation.
- Building dashboards and reports in spreadsheets, presentations, and BI tools.
- Performing ad hoc analysis.
Requirements:
- BS degree in finance or a related field.
- 3-5 years of experience in FP&A, or consulting/banking in a SaaS or technology field.
- Strong analytical and problem-solving skills.
- High competency in complex spreadsheets and experience with BI tools.
- Knowledge of the SaaS business model and its KPIs.
- Growth mindset and intellectual curiosity.
- Self-starter who can take minimal instructions and drive tasks/projects to completion.
What Armis offers:
- Comprehensive health benefits.
- Discretionary time off.
- Paid holidays including monthly me days.
- A highly inclusive and diverse workplace.
