Hack The Box
Cybersecurity
FinanceManager
Neural analysis suggests this role is
optimal for Manager candidates.
“Finance Manager at Hack The Box. Skills: Financial modeling, Budgeting, Forecasting. Lead financial planning process. Lead budgeting process”
Industry & Context.
Data analysis
What They're Looking For.
Must Have
3+ years FP&A experience, 3+ years corporate finance experience, 3+ years accounting experience, 3+ years data analytics experience, 3+ years investment banking experience, 3+ years venture capital experience, 3+ years private equity experience, Understanding of GAAP/IFRS, Understanding of non-GAAP/IFRS, Understanding of SaaS metrics
Nice to Have
Expertise in Google Sheets
What You'll Do.
Lead financial planning process
Lead budgeting process
Align financial goals
Develop financial models
Maintain financial models
Support decision-making
Provide insightful analysis
Analyze financial data
Identify opportunities for improvement
Generate financial statements
Prepare board presentations
Collaborate with business partners
Optimize financial performance
Drive cost efficiency
Provide financial guidance
Provide financial support
Participate in strategic planning
Participate in forecasting activities
Stay updated with industry trends
Stay updated with best practices
Ensure compliance with policies
Ensure compliance with procedures
Ensure compliance with regulations
How You'll Work.
Team & Collaboration
Cross-functional teams; Executive management; Investors
Communication Scope
Board presentations
Full Job Description
### **Ready to embark on the quest of joining Hack The Box?** At the end of this thrilling journey, you'll become a proud member of Hack The Box, with the ultimate mission to help cybersecurity professionals and organizations enhance their cyber-attack readiness. Get ready for an exciting adventure into the world of cybersecurity! 🚀🔒💻 ### ✨The core mission of the Finance Manager Your mission will be to be responsible for budgeting and forecasting, financial modeling, analyzing financial data, conducting variance analysis, and preparing management reports. You will collaborate with cross-functional teams to align financial planning with business objectives and provide recommendations to optimize financial performance. ### 🏢 Location & Work Mode: * US (East Coast - Mandatory) * Fully Remote ### 🍺 The fellowship you’ll be joining: Reporting to the VP of Finance, you will work closely with various stakeholders, including the finance team (accounting), executive management, and investors. ### ⚔️ Technology tools & weapons you’ll be using: * Oracle Netsuite ERP * Google Sheets (Expertise is a plus) and MS Excel * Looker for data visualization * Other financial systems (or similar) and data tools ### 🚀 The adventures that await you after becoming the Finance Manager at Hack The Box: * Lead the financial planning and budgeting process, aligning financial goals with business objectives * Develop and maintain financial models to support decision-making and provide insightful analysis * Analyze financial data to identify trends, variances, and opportunities for improvement * Generate precise and up-to-date financial statements, encompassing monthly, quarterly, and yearly performance evaluations, and prepare materials for board presentations * Collaborate with business partners to optimize financial performance and drive cost efficiency * Provide financial guidance and support to executive management * Participate in strategic planning and forecasting activities * Stay up
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