Senior FP&A Analyst (Operations)

Who we are:

Tidewater Cyber runs a 24/7 security operations center that monitors endpoints, firewalls and cloud accounts for mid-sized companies. Most engagements start with a vulnerability scan and a tabletop exercise with the client's leadership. Founded in 2019, we now have 120 employees. SOC analysts work 12-hour shifts on a 2-2-3 rotation.

What this job is:

Tidewater Cyber runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. You can work from home anywhere in the US. We have no office requirement. Most communication happens in Slack, with short video calls when needed.

Day to day:

• Partner with department heads to understand spending and headcount plans.
• Develop dashboards in Power BI or Tableau for leadership.
• Improve forecasting processes and cut manual steps out of the model.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Support board deck preparation with charts and commentary.
• Build and maintain the annual budget and quarterly forecast models.

What you bring:

• 5+ years of FP&A, corporate finance or public accounting experience.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Comfortable presenting to non-finance managers.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Experience building budgets and forecasts.

What we offer:

The base pay range for this position is $127,000 - $147,000/year. Actual pay depends on experience, skills and location.

• Health, dental and vision coverage starting on day one.
• 401(k) with a 100% match up to 5%.
• Paid sick leave.
• Cell phone reimbursement.
• Referral program.
• Paid holidays.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Tidewater Cyber, LLC.