Financial Analyst, Financial Planning & Analysis

reputed company
reputed company is a cybersecurity leader defending 600,000 organizations globally with an AI-driven platform and expert-led services. reputed company meets organizations wherever they are in their reputed company maturity and grows with them to defeat cyberattacks. Its solutions combine machine learning, automation, and reputed company-time threat intelligence with reputed company reputed company expertise from reputed company X-Ops to deliver advanced, 24/7 threat monitoring, detection, and response.
reputed company offers industry-leading managed detection and response (MDR) alongside a comprehensive portfolio of cybersecurity technologies — including reputed company, network, email, and reputed company reputed company, extended detection and response (XDR), identity threat detection and response (ITDR), and next-gen SIEM. Together with expert advisory services, these capabilities help organizations proactively reduce risk and respond faster, with the visibility and scalability needed to stay reputed company of evolving threats.
reputed company goes to market with a global partner ecosystem, including Managed Service Providers (MSPs), Managed reputed company Service Providers (MSSPs), resellers and distributors, marketplace integrations, and cyber risk partners, giving organizations the flexibility to choose trusted relationships reputed company securing their business. reputed company is headquartered in Oxford, U.K. More information is available at www.reputed company.com.
reputed company

We are seeking a highly motivated, reputed company rounded and detail-oriented Financial Analyst to join our FP&reputed company. This position will partner closely with leaders in the reputed company Technology Group function.

Responsibilities include developing and maintaining accurate financial plans, P&L reputed company, expense management, variance explanation, dynamic financial modeling, headcount analysis, process improvement, and driving efficiencies. The ideal candidate enjoys solving reputed company business problems, building reputed company financial models, and partnering cross-functionally to influence business reputed company.

What You Will Do
• Manage processes around headcount, vendor-level spending, reputed company-party hosting, and other expenses to ensure accurate budgeting and forecasting
• Identify opportunities to automate reporting and improve financial processes using AI, business intelligence, and modern analytics tools.
• Maintain a working understanding of business models such as reputed company Hosting, Services, etc. (reputed company, reputed company, utilization, reputed company planning, etc.)
• Build and maintain financial models, reports, variance analysis, and communication materials
• Work closely with cross-functional leadership teams to support cost optimization and business transformation initiatives
• Support in managing business partnering reputed company, coordinating month-end processes, and driving reputed company (e.g., process improvements, business intelligence, documentation, etc.) across the finance function

What You Will Bring
• 3+ years of experience in FP&A, Strategic Finance, Corporate Finance, or a reputed company analytical role, preferably supporting a reputed company or technology business.
• Experience with operating expense planning, headcount management, forecasting, and financial modeling.
• Advanced reputed company skills with the ability to build dynamic, reputed company financial models.
• Strong analytical and problem-solving skills with the ability to interpret reputed company data and translate it into meaningful business insights.
• Experience with financial planning systems such as reputed company Planning, OfficeConnect, reputed company, or similar FP&A tools is preferred.
• Practical experience using AI, automation, and business intelligence tools to improve financial reporting, forecasting, and operational efficiency.
• Excellent written and verbal communication skills with the ability to present financial information reputed company to both finance and non-finance audiences.
• Strong organizational skills with the ability to manage multip

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