Senior Financial Analyst at Exabeam

DescriptionExabeam is a global cybersecurity leader that delivers AI-driven security operations. High-integrity data ingestion powerful analytics and workflow automation power the industrys most advanced self-managed and cloud-native security operations platform for threat detection investigation and response (TDIR). With a history of leadership in SIEM and UEBA and a legacy rooted in AI Exabeam empowers global security teams to combat cyberthreats mitigate risk and streamline security operations. Learn more at.Exabeam is looking for a strong Sr. Financial Analyst to join the FP&A this role you will report to the Manager of Finance (dotted line to VP) and work directly with the Chief Customer Success Officer to monitor forecast and report renewal performance across the organization. This role will own the end-to-end process of renewal performance tracking. You will also work as a key strategic partner to the Customer Success and Services organizations ensuring financial alignment with the overall organizational goals. Success in this role requires strong analytical capabilities a deep understanding of subscription economics and the ability to translate complex data into clear compelling narratives for both financial and non-financial stakeholders.Responsibilities:Renewal Rate Analysis/OwnershipMonitor and analyze customer renewal rates across products regions and segments.Develop and maintain renewal rate models to support forecasting budgeting and scenario planning.Work with multiple stakeholders across the organization to monitor underlying renewal data for accuracy and long-term data cleanliness.Reporting & Business PartnershipUse your renewal rate analysis to populate renewal performance reports for internal management and the Board of DirectorsAnswer ad-hoc questions from leadership on current renewal rate trajectory.Partner with FP&A and business teams to incorporate renewal assumptions into financial forecasts.Support annual planning and monthly forecasting processes for the Customer Success and Services organizationsOverall FP&A DutiesPrepare weekly monthly and quarterly reporting packagesParticipate and/or lead monthly BvA process including communicating with budget owners analyzing OPEX trends and updating projectionsWork closely with the accounting team to ensure accurate financial reportingEnsure data is accurate and consistently maintained in planning toolAnalyze key business trends and report findings to managementIncrease productivity by developing automated reporting/forecasting toolsParticipate and/or lead system improvement projectsRequirements:Bachelors degree in Finance Accounting Economics or related field3-5 years relevant work experience in FP&A preferably in SaaS or subscription-based business.Extensive experience with Salesforce preferably with contract/subscription modules.Experience with a major widely used financial planning tool (ex. Adaptive Planning Anaplan Planful or Prophix)Very strong Excel skillsExcellent communication and interpersonal skills with demonstrated ability to work closely with budget owners and management teamStrong understanding of accounting software experience a plusInsightful with a keen ability to synthesize raw data into actionable findingsStrong interest in finance and a desire to further your financial careerCritical thinking skillsSelf-directed with the ability to operate under limited supervisionExabeam Total Rewards offers you:(Subject to applicate eligibility requirements)Extensive medical dental and vision coverage to meet your healthcare needs and employer Health Savings Account contribution to help pay for health expenses now or in the futureGenerous 401(k) employer match to help you save for your futurePaid Time off including take what you need flex time volunteer day of service your birthday parental leave holidays and moreWidespread learning center for career planning and skill development to grow your careerA culture of passionate diverse committed professionalsSalary:The annual starting salary for this position is between $105000 - $115000 annually depending on experience and other qualifications of the successful candidate.Bring your Whole Self to Work!Diversity equity and inclusion are at the core of who we are. At Exabeam we know that diverse perspectives spark innovation improve creativity and position our team for success. Creating a culture where all are welcomed valued and empowered to achieve their full potential is important to who we are today and in the future. We hire the best of the best and do not discriminate based on race gender age religion sexual orientation identity or other personal factors.Exabeam is proud to be an equal opportunity employer. We are committed to equal opportunity regardless of race color ancestry religion gender gender identity genetic information parental or pregnancy status national origin sexual orientation age citizenship marital status disability or Veteran status.Exabeam and LogRhythm have merged. You can learn more about our cybersecurity powerhousehere.Required Experience:Senior IC Key Skills Cognos,Forecasting,Hyperion,Financial Concepts,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning Employment Type : Full-Time Department / Functional Area: Finance Experience: years Vacancy: 1 Yearly Salary Salary: 105000 - 115000