iboss is hiring a

Financial Planning and Analysis (FP&A) Manager

Boston, United States
Full-Time

Financial Planning & Analysis (FP&A) Manager

About Us
We provide solutions that protect thousands of enterprises, service providers and government networks against a new age of cyber-threats. Our game-changing platform with innovative architecture is backed by over 75 patents and patents pending, and chosen by over 2000 enterprises worldwide to increase their security postures. This has made iboss one of the fastest growing cybersecurity companies in the market. 

Summary
The Financial Planning & Analysis Manager will oversee business forecasting.  Primary duties include spotting data anomalies, trends, or deviations and then introducing and suggesting strategies for improvement.   

Essential Duties & Responsibilities

Primary responsibilities include but are not limited to:

  • Creating systems and processes for business budgeting and forecasting
  • Short-term cash flow analysis and forecasting
  • Analysis of internal controls
  • Anticipating questions about the company’s cash flow and financial projections and providing preemptive answers to leadership team
  • Prepare monthly financial reporting packages for internal management review
  • Prepare financial models for P&L, Balance Sheet, and Cash Flow forecasting
  • Prepare financial statement analysis and metrics and comparatives for industry peers
  • Prepare MD&A analysis
  • Prepare financial statement flux analysis and provide detailed explanations for external auditors
  • Executing month-end close reporting.
  • Driving process improvements in the areas of accruals, analysis, and reporting by leveraging systems and other resources
  • Assist with special projects as requested

Education and Experience

  • Bachelor’s degree in Finance, Accounting, or Business related.
  • Excellent analytical, organization and communication skills (verbal and written)
  • Ability to effectively interact with all levels of management
  • Ability to prioritize multiple responsibilities and manage deadlines accordingly
  • High degree of sensitivity and discretion in working with confidential information
  • Demonstrated detail-oriented work ethic

 

Benefits

  • Health, Vision, Dental - open to domestic partners
  • 401K with company match
  • Paid Time Off (PTO)
  • Company paid holidays
  • Supportive and FUN work environment
  • Fantastic quarterly company events
  • Free catered lunches every Fridays
  • Free snacks
  • Casual dress attire
  • Onsite gym access

 

Equal Opportunity

iboss, Inc. provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, iboss, Inc. complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfers, leaves of absence, compensation and training.

 

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