Financial Planning & Analysis Manager @ Bishop Fox
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About Bishop Fox
At Bishop Fox, security isn't just a job, it's a passion. We lead the way in continuous offensive security and penetration testing, serving top companies in media, tech, and finance.
Role Overview: Financial Planning & Analysis Manager
This role contributes insights into our financial performance and supports strategic and operational initiatives. You will build critical tools and systems for our planning processes and partner with business leaders across the company.
Responsibilities
- Coordinate corporate planning efforts and partner with leadership on budgeting and forecasting.
- Implement monthly budget vs actual reporting of financial data.
- Lead performance reviews and derive actionable insights.
- Create and manage financial models for long-range forecasting.
- Evaluate financial returns of new projects and initiatives.
- Prepare variance analyses and ad-hoc reports.
- Support executive leadership, sales, and delivery departments as a financial business partner.
- Implement financial planning software tools.
- Provide corporate finance and development support for capital raises and investor reporting.
- Maintain strong cross-functional relationships and ensure data integrity.
- Manage and develop finance team talent.
Requirements
- 7+ years in FP&A or corporate finance.
- Full P&L budget process management experience.
- Experience with SaaS data, analytics, and enterprise software businesses.
- Proficiency in financial planning software (e.g., Anaplan, Adaptive Insights, Hyperion).
- Mastery of Microsoft Excel and financial modeling.
- Strong quantitative, analytical, and problem-solving skills.
- Excellent organizational, verbal, and written communication skills.
- Experience with SQL and BI dashboards (Sisense, Looker, PowerBI, Tableau).
- Bachelor’s degree in Finance, Accounting, Business, Economics or related field.
Why Bishop Fox?
Bishop Fox champions excellence and teamwork with core values such as: Be Excellent to Each Other, Do the Right Thing, and Get Better Together. The company offers competitive benefits including generous time off, remote work support, training budget, and comprehensive health insurance options.
Key skills/competency
Financial Modeling, Budgeting, Forecasting, SaaS, Analytics, Corporate Finance, Excel, SQL, BI Dashboards, Strategic Planning
How to Get Hired at Bishop Fox
🎯 Tips for Getting Hired
- Customize your resume: Emphasize financial planning experiences.
- Highlight technical skills: Showcase Excel, SaaS, and BI expertise.
- Prepare for interviews: Review corporate finance and budgeting scenarios.
- Research Bishop Fox: Understand their security and technology landscape.