Sr Fpa Reporting Analyst

Sr FP&A Reporting Analyst (Hybrid)

Looking for an innovative, high-growth company in one of the hottest segments of the security market? Look no further than Veracode!

Veracode is recognized as a premier provider of SaaS-based application security solutions, transforming the way companies secure applications in today’s software driven world. We provide our customers with a solid foundation on which to build security into their modern agile development processes. Learn more about us at www.veracode.com!

This position is a key role within the FP&A team that will provide financial analysis, forecasting & reporting for all divisions of the company. Key responsibilities include monthly and quarterly financial reporting and supporting the annual planning cycle. This individual will work closely with cross-functional stakeholders to drive clear understanding of business results through regular reporting, analytics, and business insights.

Key Aspects of the Role:

• Help to identify and articulate risks and opportunities relevant to the forecast
• Participate on cross-functional teams focused on process improvement and improving operational efficiencies
• Partner with various stakeholders to provide business support and guidance
• Provide support for ad hoc reporting & vendor level reporting
• Prepare financial projections for key planning sessions, including the Annual Operating Plan
• Provide support for all Headcount related reporting & metrics
• Develop, manage, & present monthly Board packages, Internal reporting packages, & Management packages for Executive Leadership Team
• Ability to work in our Burlington office weekly on Wednesday and Thursday
• Manage company’s departmental structure for accurate reporting & analysis
• Help to implement financial modeling improvements to enhance forecasting accuracy and support new initiatives and automation.

What you’ll need:

• Minimum of 3+ years of experience with financial analysis and reporting
• Demonstrated problem solving and analytical skills with strong financial modeling experience
• Ability to work independently and within various teams, and across different levels of leadership
• Excellent written and verbal communication skills
• Energetic and positive attitude in the face of stress and a fast paced and challenging environment
• Minimum of 3+ years of experience with Excel and other Microsoft Office products
• Bachelor’s degree in Accounting, Finance, Business, or related experience is required
• Experience with Forecasting and Budgeting tools preferred (Familiarity with Workday Adaptive Planning is a plus)

What we offer you:

• Outstanding Medical, Dental, and Vision Coverage to meet all your healthcare needs.
• Extensive development and training offerings to help you grow your career at Veracode.
• Amazing community of professionals who take pride in what we do every day.
• “Take What You Need” time off policy.
• Generous 401k match to help save for your future.
• Wellness benefits to help you focus on what’s most important.