Finance Manager, FP&A

Arctic Wolf

remoteUSD 63,000 - 205,000 / year

Eden Prairie, MN, USA; Waterloo, ON, Canada; San Antonio, TX, US

About this role

Own planning, forecasting, and monthly close for Headcount, Software, Discretionary Spend, and Cost Allocations (COR, G&A, R&D).
Partner with the SVP of Security Services and the Security Services leadership team on budget management.
Build strong relationships with business partners and function as a trusted financial adviser to establish strategic plans and objectives for the business that drive operational and financial improvements.
Prepare monthly variance analysis and executive level business commentary for both finance leadership and business partners.
Prepare and report on product revenue metrics including growth, attach rate, and performance to plan.
Collaborate cross-functionally to build business cases, evaluate product pricing initiatives, and provide ad hoc analysis.
Skills and Experience

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