Fp&a Analyst • Mid-Level

Who you are

You have a strong background in financial analysis and budgeting, with experience in developing and maintaining financial forecasts. Your proficiency in financial planning software applications, particularly Adaptive Insights and Anaplan, allows you to effectively analyze actual results and track key financial performance indicators. You are a collaborative team player who enjoys working with cross-functional teams to drive business success. Your analytical mindset enables you to provide valuable insights to stakeholders across the organization, helping them understand the company's financial progress.

You possess excellent communication skills, allowing you to present complex financial data in a clear and concise manner. You thrive in a dynamic environment and are comfortable working with various stakeholders to achieve common goals. Your attention to detail ensures accuracy in financial reporting and analysis, making you a reliable partner in the financial planning process. You are eager to contribute to a culture of belonging, respect, and excellence at Tenable.

What you'll do

As an FP&A Analyst at Tenable, you will play a crucial role in developing and maintaining the company's financial forecast and business plan. You will collaborate with various stakeholders across the GTM organization to establish and track key financial performance indicators. Your responsibilities will include using financial planning software applications to develop annual budgets, monthly and quarterly forecasts, and analyze actual results. You will work closely with cross-functional teams, such as Marketing, to ensure alignment on financial goals and objectives.

You will be responsible for preparing financial reports and presentations for senior management, providing insights into the company's financial performance and operational goals. Your analytical skills will be essential in identifying trends and variances in financial data, allowing you to make recommendations for improvement. You will also participate in the budgeting process, ensuring that all departments are aligned with the company's financial strategy.

What we offer

At Tenable, you will be part of a team that values collaboration and innovation. We offer a supportive work environment where you can grow your skills and advance your career. Our hybrid work model allows for flexibility, enabling you to balance your professional and personal life. You will have the opportunity to work with some of the most talented and passionate people in the cybersecurity industry, contributing to solutions that help organizations reduce cyber risk. We encourage you to apply even if your experience doesn't match every requirement, as we believe in the potential of every individual to make a difference.