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Whether you’re an experienced professional or just getting started, your contributions matter at Fortra. For over 40 years, our employees have enjoyed rewarding careers that challenge them, support their growth, and inspire them to think and act boldly to make a real impact. If you’re passionate about tackling meaningful challenges alongside talented team members committed to helping each other succeed, all while having lots of fun, we want to hear from you. We offer competitive benefits and salaries, personal and professional development opportunities, flexibility, and much more!
At Fortra, we’re breaking the attack chain. Ready to join us?
The Financial Analyst will play a critical role in optimizing our revenue generation processes, ensuring accurate financial reporting, and collaborating with cross-functional teams to drive revenue growth. This role will be focused on analyzing and reporting on revenue and billings to drive insights and understanding across the business.
WHAT YOU'LL DO
- Analyze revenue and billings data, trends, and performance metrics to help drives insights and clarity for decision makers
- Foster strong collaboration between the finance team, accounting, and the sales department to ensure alignment on revenue goals and objectives
- Assist in the forecasting and budgeting process, providing accurate and timely forecasts to support strategic planning
- Monitor actual performance against forecasts and provide variance analysis
- Continuously assess and improve financial processes and workflows for greater efficiency and accuracy
- Support the rest of the FP&A team with addressing financial related requests made by business leaders
QUALIFICATIONS
- Bachelor's degree in business, finance, accounting, or another related field.
- 2-4 years of experience working in finance / financial planning and analysis (FP&A) is preferred
- Strong understanding of different streams of revenue related to software companies
- Ability to effectively prioritize multiple work responsibilities simultaneously
- Confident and effective communication skills – both electronically, verbally, and over video
- Advanced data and financial analysis, attention to detail, Microsoft Excel, and Microsoft PowerPoint skills
- Ability to work under pressure with (sometimes) limited supervision to meet deadlines
- Great team member who is willing to work in a collaborative and innovative way to continually improve the team’s processes and performance
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As an EEO/Affirmative Action Employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, veteran or disability status.
