FP&A Analyst - Hybrid/Columbia MD

Tenable•Columbia, MD

3d•Hybrid

About The Position

Tenable® is the Exposure Management company. 44,000 organizations around the globe rely on Tenable to understand and reduce cyber risk. Our global employees support 65 percent of the Fortune 500, 45 percent of the Global 2000, and large government agencies. Come be part of our journey! What makes Tenable such a great place to work? Ask a member of our team and they’ll answer, “Our people!” We work together to build and innovate best-in-class cybersecurity solutions for our customers; all while creating a culture of belonging, respect, and excellence where we can be our best selves. When you’re part of our #OneTenable team, you can expect to partner with some of the most talented and passionate people in the industry, and have the support and resources you need to do work that truly matters. We deliver results that exceed expectations and we win together! Your Role: The Financial Planning & Analysis (FP&A) Analyst will be a key member of the team that develops and maintains Tenable’s financial forecast and business plan. The analyst will establish and track the key financial performance indicators that senior management uses to understand the company’s progress towards its financial and operational goals. The analyst will serve as a key business partner to various stakeholders across the GTM organization.

Requirements

Minimum of a Bachelor’s degree - ideally in Finance, Accounting or Analytics
1-3 years of Analyst experience
Experience with finance and accounting concepts
Experience with Excel and G-Suite products
Strong written and verbal communication skills
A strong work ethic and eagerness to learn
Ability to be flexible in a fast-paced, deadline driven environment
Minimal travel may be required
Able to work a hybrid schedule/onsite location in Columbia MD
Applicants must be authorized to work for any employer in the U.S. We are unable to provide sponsorship for work visas of any kind at the time of hire, or at any point during employment

Nice To Haves

Experience with Adaptive Planning, NetSuite, SalesForce.com or Anaplan
Experience with BI tools such as Tableau, Data Bricks or Power BI
Ability to work with large datasets
Knowledge of the SaaS industry from both a strategic and go-to- market perspective

Responsibilities

Use financial planning software applications including Adaptive Insights, Anaplan and Excel, develop annual budgets, monthly and quarterly forecasts and analyze actual results
Collaborate with cross-functional teams, such as Marketing, Operations and Finance, to ensure alignment between financial objectives and GTM strategies
Partner with the business unit leaders to identify cost-saving opportunities, evaluate alternative solutions, and optimize expenditure without compromising business objectives
Prepare regular financial reports and dashboards for stakeholders and senior management
Communicate performance and trends, providing actionable insights to support data-driven decision making
May perform other duties and responsibilities that management may deem necessary from time to time