FP&A Analyst

Overview:

Dragos is on a relentless mission to defend industrial organizations that provide us with the necessities of modern civilization; running water, functioning electricity, and safe industrial working environments. As the market leader in ICS/OT Cybersecurity, we are dedicated to arming our customers with best-in-class technology, threat intelligence, and services to protect their systems as effectively and efficiently as possible. We’re a remote-first culture with operations in North America, Europe, the Middle East, and APAC. We’re looking for mission-oriented teammates who embody our core values of authenticity, transparency, and trust. Are you ready to make a difference? Come join a mission that can save the world! 

About the role:
The FP&A Analyst will have a unique opportunity to join a high performing FP&A team and contribute to the growth of Dragos by providing analytical insights, analysis, and financial reporting, as well as acting as a business partner to operational groups.  Reporting to the Senior Manager, FP&A, the FP&A Analyst will work closely with Accounting, Sales Operations, as well as with business partners across the company.

• Provide analytical support and insight to operational leadership across the company.
• Drive automation of financial reporting through greater usage of existing tools (vena, tableau) as well as adding new tools and capabilities in order to enhance insights on key KPIs
• Support the development of the Annual Operating Plan (AOP) and rolling forecasts; and prepare variance analytics against forecasts
• Facilitate financial reviews with business partners to provide decision support, budget-to-actual feedback, ensure effective cost management and maintain financial discipline
• Actively work with accounting to support month-end close/reporting, ensuring expenses are coded to the correct GL accounts, and other related activities
• Support sales/revenue forecasting, metrics, reporting and analysis
• Perform ad hoc analyses to support initiatives such pricing, margins, cost-benefit analyses, new business lines or other business modeling
• Develop an in-depth understanding of key business drivers (KPIs) to incorporate into monthly commentaries

• 2-4 years of experience in FP&A, corporate finance or a similar analytical/reporting role
• Strong Excel user with proficiency in advanced data/financial operations.
• Experience with NetSuite and forecasting/budgeting tools such as Vena or Adaptive
• Experience with CRM & analytical tools such as Salesforce, Tableau, Power BI, or other cloud-based platforms
• Financial and business acumen to see and communicate the “what” and “why” behind the numbers, and ability to connect the dots between operational metrics and financial results

• Base Salary: $105,000
• Competitive equity package
• Comprehensive benefits plan

Dragos is an Equal Opportunity Employer and considers applicants for employment without regard to race, color, religion, sex, orientation, national origin, age, disability, genetics, or any other basis forbidden under federal, state, or local laws. All new hires must pass a background check as a condition of employment.

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