Finance Manager

Profile

Company Description Since 2004, Mandiant has been a trusted partner to security-conscious organizations. Effective security is based on the right combination of expertise, intelligence, and adaptive technology, and the Mandiant Advantage SaaS platform scales decades of frontline experience and industry-leading threat intelligence to deliver a range of dynamic cyber defense solutions. Mandiant's approach helps organizations develop more effective and efficient cyber security programs and instillsconfidence in their readiness to defend against and respond to cyber threats.
Job Description The Finance Managerwill work with the Financial Planning & Analysis team to consolidate forecasts and provide stakeholders with data, financial analysis, and recommendations to maximize the company's financial position.
Responsibilities:
Serve as key finance business partner to Mandiant Consulting Services business teams
Identify unique and key metrics and present to firm leadership
Pro-actively drive financial analysis and recommendations by identifyingtrends
Build upon current models to forecast bookings, billings, revenue, margins, and headcount
Analyze financial and operational information to develop KPIs that provide the insights needed for key decision making; collaborate with business leads on key KPIs to drive bookings growth and explain main drivers of variances
Ownership of expense (operating, capital) and headcount management; provide monthly/quarterly financial reviews including budget variance to department owners
Provide analytical support in deal pricing and review contract structure
Engage global business partners to create detailed financial plans and influence investment/pricing decisions
Participate in cross-functional initiatives including projects related to streamlining and improving processes.
Drive, coordinate and manage the quarterly P&L flux process with the rest of the FP&A analysts, accounting and auditors
Assist with investor relations modeling
Qualifications Basic Qualifications:
Degree in finance, accounting, or related field
7 years related experience in FP&A and/or operational support; subscription-based or SaaS business experience a plus.
DesiredQualifications:
Experience withbusiness tools such as OpenAir, Oracle Projects, and Business Intelligence to provide results and assist with daily finance operations
Outstanding analytical and quantitative skills; able to resolve tough business problems with well-structured analyses while looking into details
Motivated self-starter
Experience with financial modeling and analysis skills, with advanced Microsoft Excel and Powerpoint skills
Excellent communication and interpersonal skills and ability to clearly communicate results with senior-level executives
Ability to work effectively with a diverse team and produce time-sensitive deliverables
Willingness to accept new challenges, and a high level of curiosity and creativity as it relates to new projects, and finding solutions to problems
Additional Information As a U.S. federal contractor, Mandiant has adopted a COVID-19 Vaccination Policy to comply with our obligations under applicable laws and requirements. This position may be covered under Mandiant's COVID-19 Vaccination Policy, as required in order to support federal contracts, access company offices and/or attend in-person meetings and work events. If covered under this policy, proof of vaccination against COVID-19 may be required as a condition of hire. At Mandiant we are committed to our #OneTeam approach combining diversity, collaboration, and excellence. All qualified applicants will receive consideration for employment without regard to race, sex, color, religion, sexual orientation, gender identity, national origin, protected veteran status, or on the basis of disability.
At FireEye we are committed to our #OneTeam approach combining diversity, collaboration, and excellence. All qualified applicants will receive consideration for employment without regard to race, sex, color, religion, sexual orientation, gender identity, national origin, protected veteran status, or on the basis of disability.

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