Senior Financial Planning & Analysis Manager
Job Description: • Play a critical role in driving financial planning, forecasting, and strategic decision-making within the organization. • Work closely with senior leadership to analyze financial data, provide actionable insights, and optimize business performance. • Develop accurate and timely financial forecasts for top line metrics and externally reported KPIs, some of which include: revenue, calculated current billings, cRPO, GDRR, NDRR, net six-figure customers. • Create financial models to support business planning, scenario analysis, and decision-making. • Analyze key financial metrics, trends, and business drivers to identify risks and opportunities. • Support M&A activities, which includes creation of Plan of Record and Sox Controls. • Prepare content for Executive meetings such as Quarterly Business Reviews and Board of Directors. • Conduct sensitivity analyses in order to “stress test” Tenable’s financial forecasts based on potential changes in business conditions. • Collaborate cross-functionally with Sales / Sales Ops to derive an accurate renewal baseline for future periods. Requirements: • Bachelor’s degree or foreign equivalent in Finance, Accounting, or other closely related field of study. • Plus 3 years (36 months) of work experience in the job offered or other closely related experiences may be concurrent. Benefits: Apply tot his job