FP&A Manager

Finance India


What We Do:

Today the modern enterprise is an Enterprise of Things. We are on a mission to secure the Enterprise of Things with active defense by identifying, segmenting and enforcing compliance of every connected thing. In real time. And at scale. Our unified security platform enables enterprises and government agencies to focus on Zero Trust segmentation, IT/OT convergence and OT/ICS innovation, all supporting our mission and vision.

Join us as we secure the world with our products. We are looking for resourceful and gritty individuals to collaborate as one team while ensuring a world-class customer experience. We are cyber-obsessed about addressing the world’s most challenging security problems. Innovation starts here, everyone’s ideas are valued, visionaries welcomed!

What You Will Do:

This position will be part of our Corporate FP&A team with primary responsibility for supporting all financial planning and analysis, consolidation and KPI. This business partner will play an instrumental role in supporting the high growth of the company, both people and revenue, and will work closely with all teams within the organization.

  • Annual Financial Plans
  • Quarterly Forecasts
  • Gather, consolidate, and analyze data in support of:
  • Analysis of monthly & quarterly financial trends, drivers and flux analysis
  • Develop dashboards and analytics to help the functional leaders and Finance manage the individual Groups’ performance and KPIs
  • Other miscellaneous ad-hoc reporting
  • Provide business justification, reports and analysis for expenditures such as HC trend or large capital purchases
  • Develop monthly/quarterly management and BoD reports regarding the underlying performance of the business against financial targets and KPIs
  • Develop and prepare analytics and financial summaries to support corporate strategic planning
  • Ad-hoc reporting
  • Special projects – Strategic
  • Trend and variance analysis
  • Profitability analysis
  • Maintain up-to-date forecasts on expense plans in corporate financial planning tool

What You Bring to Forescout:

  • Minimum of 10+ years prior experience supporting rapidly growing operational functions within the technology industry
  • Analytic Skills:  Ability to work independently, think objectively and interpret meaningful themes from quantitative and qualitative data
  • Financial and Business Acumen:  Ability to evaluate financial and business indicators and translate data into actionable information to drive results
  • Problem Solving & Decision Quality:  Able to use rigorous logic and methods to solve problems with effective solutions
  • Relationship Management: Able to build constructive and effective relationships with business unit leadership and the broader group of diverse business partners
  • Ability to influence at all levels, as well as a demonstrated ability to work effectively within a team and be assertive in driving successful management strategies
  • Presentation Skills: Effective in a variety of presentation settings including one-on-one, small and large groups.
  • Influencing and Negotiation:  Can present ideas and directions that lead others to action
  • Planning and Priority Setting: Demonstrate an ability to set objectives and goals and organize work appropriately to meet and exceed goals. Possess strong organizational and time management skills
  • Demonstrates strong listening, written and oral communication skills
  • Ability to adapt and work through ambiguity in a rapidly changing organization
  • MBA preferred, minimum of a B.S. in Finance, Accounting or equivalent from a leading undergraduate institution
  • 10+ years of experience with growing level of responsibility in a finance position with a focus on FP&A with a minimum of 5 years of experience supporting rapidly growing operational functions within the technology industry
  • High proficiency in Microsoft Excel and PowerPoint
  • Experience working with advanced financial modeling tools
  • Prior experience with Anaplan, Tableau, or NetSuite or other ERP or planning tool

What Forescout Offers You:

  • Competitive compensation and benefits
  • Collaborative and innovative environment – make an impact on worldwide security while working on the hottest technology
  • Leadership that supports and encourages professional growth and development
  • Want a glimpse of Life @ Forescout? Check us out on Facebook and Instagram
  • Learn more at:  www.forescout.com

 
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Forescout is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse workforce.