Manager, Financial Planning & Analysis
Swimlane
We are seeking a Manager of Financial Planning & Analysis to join our team to help determine the best use of our resources to achieve business objectives. This position will produce regular reports using financial data while working collaboratively across the Finance team to analyze business performance and strategy. You will be responsible for improving the accuracy of our business performance analysis, and telling the story behind the data. If this aligns with your experience and you are passionate about making an impact in a growing company, we would like to hear from you. This position will report directly to our VP of Finance.
Responsibilities:
- Performs financial forecasting, reporting, and operational metrics tracking on current and past financial data
- Analyzes financial data and create financial models for decision support; evaluates financial performance by comparing and analyzing actual results with plans and forecasts
- Build relationships and act as a trusted business partner with leadership, including the Chief Financial Officer and individual department and process owners
- Recommend actions by analyzing and interpreting data and making comparative analyses
- Prepare and distribute company reports in accordance with policy and procedures and communicates the insights of these reports to the broader business
- Drive improvement of FP&A processes toward more accurate financial planning deliverables, including budget, rolling forecast, client retention, and long-range plans
- Other duties as assigned.
Job Requirements:
- MBA or a combination of year for year professional and educational related experience
- 3+ years of forecasting, building models and analytical experience
- Demonstrated experience building financial models from scratch
Preferred Experience:
- International FP&A experience
- Growth stage startup experience
- Experience working for SAAS/Cloud companies
- Experience partnering with all functions of a software company
This is a remote role and candidates must be current residents of United States at time of application in order to be considered.
Who we are, and what we offer:
Swimlane is a rapidly growing, innovative startup that provides cloud-scale, low-code security automation for organizations of all industries and sizes. Our technology is relied upon by major security-forward companies around the globe and we are consistently rated as the #1 trusted low-code security automation platform. Our mission is to prevent breaches and enable continuous compliance via a low-code security automation platform that serves as the system of record for the entire security organization.
The Perks of being a Swimlaner:
- Competitive Benefits & Compensation
- Stock Options
- Training & Professional Development Opportunities
- MacBook Pro
- Great Company Culture
- We value collaboration and innovation
- Give-back Volunteering Opportunities
Here at Swimlane, our core focus is to Automate the World of Security and we strive to represent our five core values in everything we do:
- Punch above your weight class - We make the most of our circumstances and constantly surprise and impress with our ability to deliver.
- Be a happy innovator - The hard problems are the fun problems to solve, we’re excited to take on difficult challenges and find creative solutions.
- Always be leveling up - We are continuously improving, embracing change, and consuming information to better ourselves and each other.
- Move at the speed of WOW - We work with an extreme sense of urgency, but we never compromise quality.
- Have honesty and integrity in ‘all the things’ - We make decisions with the best of intentions, doing what is right for as many stakeholders as possible.
What’s the best thing about working at Swimlane? If you ask the team, they'll tell you it's the people. Swimlaners are innovative, collaborative and driven by the purpose of revolutionizing the way security teams automate and respond to alerts. Headquartered in beautiful Denver, Colorado, Swimlane's staff spans 28 states and 23 countries!
To complete your application, please submit your resume to swimlane.com/careers
The salary range for this position is $120,000-$140,000/year. This position may be eligible for variable compensation opportunities which will be discussed in the interview process.