Financial Analyst – FP&A

Location: Remote US

Finance

About VikingCloud

VikingCloud is the leading Predict-to-Prevent cybersecurity and compliance company, offering businesses a single, integrated solution to make informed, predictive, and cost-effective risk mitigation decisions – faster. Powered by the Asgard Platform™, the industry’s largest repository of anonymized cybersecurity and compliance event data, we continuously monitor and analyze over 6+ billion online events every day.

VikingCloud is the one-stop partner trusted by 4+ million customers to provide the predictive intelligence and competitive edge they need to stay one step ahead of cybersecurity and compliance disruptions to their business. Our 1,000 dedicated cybersecurity and compliance expert advisors understand that it’s not just about technology. It’s about transacting business and delivering an exceptional customer experience every day, without fail. That’s the measurable value we deliver. And that’s what we call, Business Uninterrupted.

This Position

The Financial Analyst – FP&A will support the FP&A Team with financial reporting, analytics, and KPI metrics. The position will assist in analyzing trends and analysis to provide executive level analysis along with insights to identify areas of improvement for the Business Leaders. The role will partner closely with Finance and Accounting Teams. The execution of this strategy will include projects to support the annual planning, forecasting, financial reporting, and several types of financial analysis for the company..

Responsibilities

In this role, you will work closely with our team members to perform the following

• Assist in the development and maintenance of various models and analyses to support strategic initiatives
• Prepare monthly reporting packages to executives and business unit leaders
• Provide analysis on financial results (trends, performance metrics, benchmarks)
• Assist in the development, tracking and reporting of operational and financial metrics
• Support annual budgeting process and financial forecasting process
• Assist in the continuous improvement, development, modification, and implementation of financial systems as necessary

Qualifications

•  Bachelor's degree in Finance, Accounting, Economics, or related field
• 2+ years of progressive experience related to FP&A, corporate development, financial modeling, analysis, or strategy
• Demonstrated analytical, problem-solving, and decision-making skills with the ability to drive results
• Advanced Microsoft Excel skills
• Able to seek out, identify, and make process improvements
• Able to work independently and in a team environment
• Able to work in a global environment
• Strong knowledge of Financial Accounting
• Experience with Sage Intacct or SAP desired

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, political affiliation or opinion, medical condition, status as a veteran, and/or any other federal, state, or local protected class.