Senior Manager, Financial Planning & Analysis at Rapid7
Rapid7 (Nasdaq: RPD) is advancing security with visibility, analytics, and automation delivered through our Insight cloud. Our solutions simplify the complex, allowing security teams to work more effectively with IT and development to reduce vulnerabilities, monitor for malicious behavior, investigate and shut down attacks, and automate routine tasks. Over 8,900 customers rely on Rapid7 technology, services, and research to improve security outcomes and securely advance their organization. For more information, visit our website, check out our blog, or follow us on LinkedIn.
Rapid7 is looking for an action-oriented leader with a strong attention to detail and a desire for continuous learning to join our team. This person will work with senior leadership within Finance and across the company to help drive better decision making as we scale to become a $1-billion+ company.The Role
This Senior Manager of FP&A will be an integral part of the overall Finance team partnering with the Go-To-Customer organization along with owning the consolidation of our monthly, quarterly, and annual financial forecasts. This person will also manage people and directly contribute to the team’s growth and development. This role is ideal for an FP&A professional looking to expand responsibility and make an impact with a growing company. Areas of responsibility will include but are not limited to:
Own and improve FP&A’s consolidated financial reporting with the ability to present information in an organized and actionable fashion.
Be the go-to person for all aspects of the company plan, developing and managing changes to the model throughout the year.
Develop a deep understanding of expense drivers and assumptions in order to articulate risks and opportunities to the forecast.
Ensure the timely and accurate roll-up of our monthly, quarterly, and annual financial forecasts.
Work closely with Go-to-Customer leaders to drive better business outcomes.
Partner with executive leadership and Investor Relations to prepare Board of Director materials, management presentations, and quarterly guidance.
Own the company’s Cash Flow and Balance Sheet forecast leveraging input from FP&A, Accounting and Treasury.
Proactively identify and execute on opportunities to streamline and improve our financial and systemic processes as the company grows.
Develop meaningful analyses that drives better business outcomes and aids in the continuous improvement of forecast accuracy.
Foster an environment of continuous learning and development.
Bachelor’s degree in Finance, Accounting, Economics, or a quantitative discipline, MBA or CFA preferred.
6+ years of FP&A or Strategic Finance at a high-growth SaaS publicly traded company.
Proven ability designing, building and implementing key FP&A forecasting or planning cadence, processes and tools.
Solid understanding of Balance Sheet & Cash Flow forecasting
Enjoys working in a fast paced environment, developing people and implementing scalable and repeatable solutions, processes and tools.
Very high attention to detail, process oriented and systems savvy.
Excellent written and verbal communication skills. Ability to interface directly with senior executives across the business.
Advanced proficiency with Excel and PowerPoint (Adaptive Insights, Google Sheets and Google Slides a plus).
Excellent organization skills and an ability to be proactive and anticipate needs before asked