Senior Financial Analyst, FP&A – Reporting & Consolidations

About Us:
We are the leader in human-centric cybersecurity. Half a million customers including 87 of the Fortune 100 rely on Proofpoint to protect their organizations. Were driven by a mission to stay ahead of bad actors and safeguard the digital world. Join us in our pursuit to defend data and protect people.

How We Work:
At Proofpoint youll be part of a global team that breaks barriers to redefine cybersecurity guided by our BRAVE core values: Bold in how we dream and innovate Responsive to feedback challenges and opportunities Accountable for results and best-in-class outcomes Visionary in future-focused problem-solving Exceptional in execution and impact.

Corporate Overview

Proofpoint is a leading cybersecurity company protecting organizations greatest assets and biggest risks: vulnerabilities in people. With an integrated suite of cloud-based solutions Proofpoint helps companies around the world stop targeted threats safeguard their data and make their users more resilient against cyber-attacks. Leading organizations of all sizes including more than half of the Fortune 1000 rely on Proofpoint for people-centric security and compliance solutions mitigating their most critical risks across email the cloud social media and the web.

We are singularly devoted to helping our customers protect their greatest assets and biggest security risk: their people. Thats why were a leader in next-generation cybersecurity. Protection Starts with People. Proofpoint.

About the Role

We are looking for a highly motivated Senior Financial Analyst (FP&A) to join our Finance team and support the reporting and consolidations function for our leading Cyber Security SaaS business. This role is pivotal in driving financial insights supporting strategic decision-making and ensuring accurate and timely financial reporting across multiple business units. As a key player within the FP&A team you will be responsible for assisting with financial consolidations management reporting variance analysis forecasting and key performance metric tracking. You will work closely with stakeholders across Finance Accounting and Executive Leadership to enhance visibility into business performance and improve financial processes.

Key Responsibilities Financial Reporting & Consolidation:

• Assist with the monthly quarterly and annual financial reporting and consolidation process ensuring accuracy and completeness across all entities and business units.
• Maintain management reporting dashboards KPIs and variance analysis to provide insights into company performance.
• Assist in preparing Board and Executive reports including P&L Balance Sheet and Cash Flow consolidations.
• Partner with Accounting to bridge GAAP financials to management reporting views ensuring alignment between financial and operational metrics. Forecasting & Budgeting
• Support the annual budgeting and rolling forecast process ensuring accurate data consolidation and scenario analysis.
• Assist in long-term financial planning by modeling revenue growth expense trends and cash flow forecasting. Financial Analysis & Process Improvement
• Perform variance analysis (actual vs. forecast vs. budget) identifying key trends risks and opportunities for business performance improvement.
• Develop and automate financial models to support business decision-making and drive efficiency.
• Improve reporting systems tools and processes leveraging BI tools and financial planning software.
• Support ad hoc financial analysis including M&A support and scenario modeling.

Qualifications & Skills:

• 4 years of experience in FP&A financial reporting or corporate finance preferably in a SaaS or technology company.
• Bachelors degree in finance Accounting Economics or a related field (MBA or CPA preferred).
• Strong knowledge of financial consolidation reporting and forecasting methodologies.
• Experience with SaaS financial metrics (ARR Churn LTV CAC Gross Margins etc.).
• Advanced proficiency in Excel and financial modeling; experience with BI tools (Tableau Power BI Looker) and FP&A software (such as Adaptive Insights).
• Experience with ERP systems (D365 NetSuite SAP or similar) is preferred.
• Strong business acumen problem-solving skills and ability to present complex financial data in a clear and concise manner.
• Ability to work cross-functionally and influence stakeholders across Finance Accounting and Operations.

Why Proofpoint

Protecting people is at the heart of our award-winning lineup of cybersecurity solutions and the people who work here are the key to our success. Were a customer-focused and a driven-to-win organization with leading-edge products. We are an inclusive diverse multinational company that believes in culture fit but more importantly culture-add and we strongly encourage people from all walks of life to apply.

We believe in hiring the best and the brightest to help cultivate our culture of collaboration and appreciation. Apply today and explore your future at Proofpoint! #LifeAtProofpoint

#LI-AN2

Why Proofpoint At Proofpoint we believe that an exceptional career experience includes a comprehensive compensation and benefits package. Here are just a few reasons youll love working with us:

Competitive compensation

Comprehensive benefits

Learning & Development: We are committed to the growth and development of our team members offering a range of programs including leadership and professional development workshops stretch project assignments and mentoring opportunities to help employees reach their full potential.

Flexible work environment: Remote options hybrid schedules flexible hours etc..

Annual wellness and community outreach days

Always on recognition for your contributions

Global collaboration and networking opportunities

Our Culture:

Our culture is rooted in values that inspire belonging empower purpose and drive success-every day for everyone. We encourage applications from individuals of all backgrounds experiences and perspectives. If you need accommodation during the application or interview process please reach out to . How to Apply Interested Submit your application here We cant wait to hear from you!

Consistent with Proofpoint values and applicable law we provide the following information to promote pay transparency and equity. Our compensation reflects the cost of labor across several U.S. geographic markets and we pay differently based on those defined markets as set out below. Pay within these ranges varies and depends on job-related knowledge skills and experience. The actual offer will be based on the individual candidate. The range provided may represent a candidate range and may not reflect the full range for an individual tenured employee. This role may be eligible for variable compensation and/or equity. We offer a competitive benefits package including flexible time off a comprehensive well-being program with two paid Wellbeing Days and two paid Volunteer Days per year plus a three-week Work from Anywhere option.

Base Pay Ranges:

SF Bay Area New York City Metro Area: