Financial Analyst

| Greater Boston Area

Based at Rapid7 global headquarters in Boston, the Financial Analyst will serve as the primary Finance Business Partner to the Marketing and Customer Success organizations where you’ll help the business analyze and understand financial results, identify operational drivers, develop forecasts, and provide financial guidance and decision support to Marketing and Customer Success Leadership. You’ll also be heavily involved with central Financial Planning & Analysis activities such as financial modeling and forecasting, financial analytics and metrics (both routine and ad hoc), systems administration, annual operating plan, project management, and process improvement initiatives. This position is a unique blend of business partnering, financial analytics, and management reporting that offers you a great opportunity to make a direct and immediate impact, coupled with a significant opportunity to grow and expand your scope of responsibilities as the Finance function scales to support Rapid7’s high growth business.

 

Job Description:

Develop relevant reporting and metrics to understand, measure, and drive financial and operational performance of the Marketing and Customer Success organizations

Develop monthly cadence with business partners to review results, identify and explain variances versus forecast and budget, mitigate risks, and capitalize on opportunities

Perform cost / benefit analysis and provide financial guidance on all resourcing and investment decisions

Lead the annual budgeting exercise for designated area of the business and implement the necessary controls to effectively execute against the plan throughout the year; Support the broader, company-wide annual planning exercise by working closely with FP&A colleagues to develop, administer, and execute against the plan

Job Requirements:

1-2 years of financial/accounting experience and a bachelor's degree in Accounting, Finance or related major is required

Proficiency in Microsoft Excel and PowerPoint

NetSuite and Adaptive Planning experience a plus

Demonstrated competency in financial modeling and planning including core competencies in budgeting and reporting, financial analysis, and solid familiarity with corporate accounting

Ability to manage large volumes of data and present concise and clear recommendations of results

Ability to prioritize and meet deadlines within a dynamic, evolving portfolio of responsibilities in a fast-paced, often-ambiguous environment

Motivated with a strong desire to succeed, both individually and as part of a team

Strong self-awareness and interpersonal skills, able to build meaningful relationships at all levels of the organization

Intellectually curious with a keen desire to learn and understand the big picture while remaining keyed-in to the details

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Location

Rapid7 is conveniently located between the North End and West End of Boston, with plenty of restaurants, bars and public transport close by.

What are Rapid7 Perks + Benefits

Culture
Volunteer in local community
Once a year, Rapid7 offices across the globe close for the day so employees can volunteer.
Open office floor plan
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Onsite Gym
Retirement & Stock Options Benefits
401(K)
401(K) Matching
Employee Stock Purchase Plan
Performance Bonus
Child Care & Parental Leave Benefits
Generous Parental Leave
Flexible Work Schedule
Family Medical Leave
Vacation & Time Off Benefits
Unlimited Vacation Policy
Perks & Discounts
Casual Dress
Commuter Benefits
Company Outings
Game Room
Our game room includes Ping Pong.
Stocked Kitchen
Rapid7 has a fully stocked kitchen including unlimited snacks, coffee, tea and all of the flavored sparkling water you can handle.
Fitness Subsidies
Professional Development Benefits
Job Training & Conferences
Promote from within
Time allotted for learning
Online course subscriptions available
Paid industry certifications
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