Upvote
Downvote
Senior Financial Analyst
Share Job
- Suggest Revision
- Senior Financial AnalystBased at Rapid7 global headquarters in Boston, the Senior Financial Analyst will serve a hybrid role acting as both a Business Partner and working on our Corporate FP&A team.
- The Senior Financial Analyst will serve as the primary Finance Business Partner supporting our G&A functions, while also working on financial consolidation and management reporting activities with the Corporate FP&A team.
- About the RoleReporting to the Senior Manager, FP&A and based at Rapid7 global headquarters in Boston the Senior Financial Analyst will be heavily involved with central Financial Planning & Analysis activities such as financial modeling and forecasting, financial analytics and metrics (both routine and ad hoc), systems administration, annual operating plan, project management, and process improvement initiatives.
- On the Corporate FP&A side the Senior Financial Analyst will be involved in revenue, cash flow, and balance sheet forecasting as well as consolidation and analysis of P&L forecasts for senior leadership reporting.
- Develop monthly cadence with business partners to review results, identify and explain variances versus forecast and budget, mitigate risks, and capitalize on opportunitiesPerform cost / benefit analysis and provide financial guidance on all resourcing and investment decisionsDevelop a deep understanding of expense drivers and assumptions in order to articulate risks and opportunities to the forecast.
Active Job
Updated TodaySimilar Job
Relevance
Active