Senior Financial Analyst, FP&A – Reporting & Consolidations

Proofpoint • Sunnyvale, CA

309d • $119,630 - $187,990

About The Position

We are looking for a highly motivated Senior Financial Analyst (FP&A) to join our Finance team and support the reporting and consolidations function for our leading Cyber Security SaaS business. This role is pivotal in driving financial insights, supporting strategic decision-making, and ensuring accurate and timely financial reporting across multiple business units. As a key player within the FP&A team, you will be responsible for assisting with financial consolidations, management reporting, variance analysis, forecasting, and key performance metric tracking. You will work closely with stakeholders across Finance, Accounting, and Executive Leadership to enhance visibility into business performance and improve financial processes.

Requirements

• 4+ years of experience in FP&A, financial reporting, or corporate finance, preferably in a SaaS or technology company.
• Bachelor’s degree in finance, Accounting, Economics, or a related field (MBA or CPA preferred).
• Strong knowledge of financial consolidation, reporting, and forecasting methodologies.
• Experience with SaaS financial metrics (ARR, Churn, LTV, CAC, Gross Margins, etc.).
• Advanced proficiency in Excel and financial modeling; experience with BI tools (Tableau, Power BI, Looker) and FP&A software (such as Adaptive Insights).
• Experience with ERP systems (D365, NetSuite, SAP, or similar) is preferred.
• Strong business acumen, problem-solving skills, and ability to present complex financial data in a clear and concise manner.
• Ability to work cross-functionally and influence stakeholders across Finance, Accounting, and Operations.

Responsibilities

• Assist with the monthly, quarterly, and annual financial reporting and consolidation process, ensuring accuracy and completeness across all entities and business units.
• Maintain management reporting dashboards, KPIs, and variance analysis to provide insights into company performance.
• Assist in preparing Board and Executive reports, including P&L, Balance Sheet, and Cash Flow consolidations.
• Partner with Accounting to bridge GAAP financials to management reporting views, ensuring alignment between financial and operational metrics.
• Support the annual budgeting and rolling forecast process, ensuring accurate data consolidation and scenario analysis.
• Assist in long-term financial planning by modeling revenue growth, expense trends, and cash flow forecasting.
• Perform variance analysis (actual vs. forecast vs. budget), identifying key trends, risks, and opportunities for business performance improvement.
• Develop and automate financial models to support business decision-making and drive efficiency.
• Improve reporting systems, tools, and processes, leveraging BI tools and financial planning software.
• Support ad hoc financial analysis, including M&A support and scenario modeling.

Benefits

• Flexible time off
• Comprehensive well-being program with two paid Wellbeing Days and two paid Volunteer Days per year
• Three-week Work from Anywhere option

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Bachelor's degree