About us
ThriveDX for Enterprise is a cyber education and training company focusing on the human factor, solving the talent shortage and skills gap in cybersecurity. The company is tackling the human risk challenge by providing solutions to reskilling the workforce and upskilling the industry. Our enterprise product suite provides end-to-end solutions for cybersecurity education and training covering every member of your organization, from general employees, developers, security professionals, and executives. We serve millions of users in hundreds of organizations globally, including Fortune 500 companies and leading education institutions.
We are looking for a highly motivated FP&A Analyst to join our best Finance team!
Responsibilities and Duties
As an FP&A analyst, you will play a leading role in the preparation of the company’s annual budget and financial forecasting process:
- Build & maintain budgets, rolling forecasts, on-going tracking of actual vs. budget analysis
- Manage the company’s cash flow on a weekly basis
- Collaborate with key stakeholders to address and resolve issues that impact financial results, as well as with business and functional teams to provide various recommendations
- Serve as the focal point for complex financial modelling, providing valuable insights to management to support business decisions
- Develop and deliver reporting and analysis packages to the management
- Create and maintain the company’s sales commission plan
- Track and monitor various KPIs used to drive business efficiency
- Provide analytical frameworks and strategic insights to identify risk and opportunities associated with the financial planning of the Company’s.
Requirements:
- 2 years of relevant professional experience in an FP&A function
- Bachelor’s degree in Economics/Accounting/Business Management. An MBA is an advantage
- Strong analytical skills with attention to detail and problem-solving ability
- Ability to work independently and to adapt to a fast-changing environment
- Able to take ownership of fast-paced projects with rapidly shifting priorities
- Excellent verbal and written communication skills, ability to translate financial analytics into clear and insightful recommendations
- Efficient and creative problem-solver
- Excellent knowledge of Excel – a must
- Experience working in SaaS companies – a plus
- Experience in working with ERP systems and BI tools
- Fluent in English (advanced written and verbal communication skills)
