FP&A Senior Advisor
Secureworks (SCWX-NASDAQ) is a global leader in intelligence-driven information security solutions. We help organizations confidently pursue business goals in a digitally-connected world. Consistently recognized by industry analysts and readers' polls, we are one of the best in the world at understanding and anticipating threat behavior. We see 250 billion events every day across 4400 clients in more than 55 countries, and our solutions work across all the layers of a client's security environment, including 330 different vendor technologies. Join a talented, dedicated, and diverse team of researchers, analysts, engineers, consultants and business professionals who are focused 100% on protecting our clients from cyber threats. We seek out the brightest minds and empower our teams with the tools and support they need to fight the bad guys and maintain our company's leadership in the cyber security industry.
Uniquely positioned to adapt as the industry evolves, we are also proud to be part of the Dell Technologies family. We enjoy competitive compensation and benefits packages, and reward and recognize our employees for exceptional results. A constant focus on continued learning and growth keeps our team members engaged and excited about "what's next." We offer flexible work options when available, and emphasize the importance of work-life balance. We know that when our people are rewarded, recognized, and rejuvenated, we win as a team.
Maintain the overall finance calendar and cadence with business partners and other finance areas such as Accounting
Administrator for planning system (Adaptive Planning), which facilitates the overall forecast consolidation and management reporting
Maintaining the financial planning system with actual results from the general ledger system to facilitate reporting and forecasting
Providing guidance and leadership to the finance team on timing of forecast loads, loading key drivers / calculations into the planning system
Develops and drives process improvements to improve speed and efficiency of reporting, analytics and forecasting
Key liaison with accounting and financial systems team to ensure hierarchies are maintained support the business
Reporting of actual results, other metrics and preparing executive level presentations
Undergraduate finance or accounting degree and 8+ years relevant experience
Strong accounting and financial reporting and analysis skills
Strong financial modeling expertise and advanced Excel skills
Experience implementing or administering planning and reporting software such as Hyperion, Adaptive Planning, Host Analytics, etc.
Finance experience directly supporting a business or functional area, including forecasting, reporting and business partnering
Experience in a central FP&A role
Experience with a general ledger system
Industry background in the technology industry
We offer highly competitive salaries, bonus programs, world-class benefits, and unparalleled growth and development opportunities all to create a compelling and rewarding work environment.
Secureworks, a Dell Technologies company, is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Secureworks are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Secureworks will not tolerate discrimination or harassment based on any of these characteristics. Learn more about Diversity and Inclusion at Secureworks here.
Job Family: Finance-Job-Family-Group Job ID: R64930