FP&A Analyst at Threatlocker

Orlando, Florida, United States

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Not SpecifiedCompensation

Junior (1 to 2 years), Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

CybersecurityIndustries

Requirements

Bachelor's degree in Finance, Accounting, or a related field
2+ years of Audit background (preferred, but not disqualifying)
Proven experience in financial planning and analysis
Strong financial modeling and analysis skills
Proficiency in financial software and tools, especially Excel
Excellent communication and presentation skills
Problem-solving skills with the ability to work collaboratively and adapt to a dynamic business environment

Responsibilities

Prepare accurate monthly, quarterly, and annual financial statements (balance sheets, income statements, and cash flow statements)
Conduct in-depth financial analysis, including variance analysis, trend analysis, and scenario modeling to provide insights into the company's performance; identify areas for improvement and recommend actionable strategies
Help develop and ensure all accounting practices comply with Generally Accepted Accounting Principles (GAAP), internal policies, and relevant financial regulations
Conduct specialized, on-demand analysis and support special projects as requested by management
Analyze costs associated with various business activities and initiatives; identify cost-saving opportunities and provide recommendations for cost optimization
Support external audits by preparing necessary schedules and documentation, and conducting variance analysis between actuals, forecasts, and budgets
Collaborate on the development of budgets and financial forecasts
Identify and implement improvements to accounting processes and systems to enhance efficiency and accuracy

Skills

Key technologies and capabilities for this role

FP&AFinancial ReportingVariance AnalysisTrend AnalysisScenario ModelingGAAPCost AnalysisFinancial StatementsBalance SheetsIncome StatementsCash Flow Statements

Questions & Answers

Common questions about this position

Is this role remote or based in a specific location?

The role will be based in Orlando, FL, with relocation potentially provided.

What salary or compensation does this position offer?

This information is not specified in the job description.

What qualifications and skills are required for the FP&A Analyst role?

Candidates need a Bachelor's degree in Finance, Accounting, or related field, proven experience in financial planning and analysis, strong financial modeling skills, proficiency in Excel, excellent communication skills, and problem-solving abilities. 2+ years of audit background is a big plus.

What is the company culture like at ThreatLocker?

ThreatLocker is a fast-growing cybersecurity company seeking energetic, highly motivated individuals to join its finance team in a dynamic business environment.

What makes a strong candidate for this FP&A Analyst position?

Strong candidates will have a Bachelor's degree in Finance or Accounting, proven FP&A experience, strong financial modeling and Excel skills, plus audit background. Excellent communication, problem-solving, and adaptability in a dynamic environment are key.

Threatlocker

Provides enterprise cybersecurity software solutions

About Threatlocker

ThreatLocker offers enterprise security software that protects organizations from data breaches and cyber threats. Their main product, ThreatLocker Protect, blocks untrusted software and restricts applications from running unless explicitly allowed, effectively preventing ransomware and other malicious attacks. The company stands out with its fast customer support, typically responding in under 60 seconds, and its ability to help clients comply with various regulations. ThreatLocker's goal is to improve clients' cybersecurity posture while providing cost-effective solutions.

Maitland, FloridaHeadquarters

2017Year Founded

$295MTotal Funding

SERIES_DCompany Stage

Enterprise Software, CybersecurityIndustries

501-1,000Employees

Risks

Increased competition from emerging cybersecurity startups could challenge ThreatLocker's market position.

Rapid workforce expansion may challenge ThreatLocker's company culture and operational efficiency.

Potential over-reliance on U.S. based support could be a risk in global expansion.

Differentiation

ThreatLocker specializes in Zero Trust endpoint protection and application whitelisting solutions.

Their U.S. based support team is known for quick response times under 60 seconds.

ThreatLocker Protect blocks untrusted software, preventing ransomware and malicious software exploits.

Upsides

ThreatLocker raised $115 million to drive R&D, support, and marketing efforts.

The cybersecurity market is expected to grow at a CAGR of 10.9% from 2023 to 2028.

Increased demand for Zero Trust security solutions boosts ThreatLocker's market potential.

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