Financial Analyst

Armis, the cyber exposure management & security company, protects the entire attack surface and manages an organization’s cyber risk exposure in real time. In a rapidly evolving, perimeter-less world, Armis ensures that organizations continuously see, protect and manage all critical assets – from the ground to the cloud. Armis secures Fortune 100, 200 and 500 companies as well as national governments, state and local entities to help keep critical infrastructure, economies and society stay safe and secure 24/7.

Armis is a privately held company headquartered in California.

Location: This is a 100% remote position for those located in the United States.

The role:
Be a critical part of the Forecasting Center of Excellence, as the analyst responsible for analytics and support of our OpEx, spend, and headcount forecast. This role will support the FP&A business partnership team by enhancing our OpEx forecasting process and building centralized reporting across all Armis functions.

What you'll do:

• Automate variance analysis to understand trends over time and between plan scenarios (budget/forecast/actuals)
• Refine forecasting assumptions through a data-focused approach
• Provide key reporting and analysis to the FP&A business partnership team: personnel expenses, travel, program spend, commissions, and more
• Turn data into insights by building and maintaining Key Performance Indicators
• Understand and apply knowledge of best practices for data extraction and manipulation across our various systems
• Build dashboards and reports in spreadsheets, presentations, and BI tools
• Ad hoc analysis

What we expect:

• BS degree in finance or a related field
• 3-5 years of experience in FP&A, or consulting/banking in a SaaS or technology field
• Strong analytical and problem-solving skills, with the ability to interpret complex financial data and extract meaningful insights
• High competency in complex spreadsheets and experience with BI tools (Adaptive Insights, DOMO, Netsuite, Salesforce are a major plus)
• Able to pivot from spreadsheet to presentation: turn data into tangible business insights
• Knowledge of the SaaS business model and its KPIs (ACV, ARR, retention metrics, etc.) is a plus
• Growth mindset and intellectual curiosity
• Self-starter who can take minimal instructions and drive tasks/projects to completion

Salary range guidance for this position is: $80,000 – $100,000 per year.

The salary range listed does not include other forms of compensation or benefits (e.g. i.e. bonuses, commissions, stocks, health insurance benefits, etc.) offered to candidates. Visit our careers site for more information on benefits at Armis.