Senior Revenue FP&A Analyst - Hybrid

Role Overview

Do you want to contribute to the transformation of the Finance team at a leading billion-dollar cybersecurity firm? Are you interested in engaging with senior leadership, including direct interactions with the CFO? If you are passionate about enhancing the planning and forecasting process to shape the company's future, this position could be perfect for you.

The Senior Revenue FP&A Analyst role focuses on analyzing key revenue metrics, identifying growth opportunities, and supporting decision-making at all organizational levels to achieve our ambitious business objectives. You will work closely with cross-functional teams to improve processes and enhance new financial applications that will unlock transformation features and capabilities for the Financial Planning & Analysis team.

This is a Hybrid position located in Frisco, TX. You will be required to be onsite on an as-needed basis, typically 1 to 6 times a month. We are only considering candidates within a commutable distance to one of the two locations and are not offering relocation assistance at this time.

About The Role

• Lead Forecasting Initiatives: Design, refine, and maintain robust forecasting models to predict revenue performance accurately
• Drive Insights: Own revenue-related reporting and analytics, ensuring data accuracy and delivering actionable insights to inform strategic decisions and uncover growth opportunities
• Optimize Processes: Analyze, design, and implement workflows that improve process and maximize the value-adding features and capabilities from new financial applications
• Performance Monitoring: Track and analyze key performance indicators (KPIs) related to revenue. Provide regular updates and reports to stakeholders, highlighting areas of improvement and success
• Trusted Advisor to Senior Management: Serve as reliable and insightful advisor to senior leadership by providing data-driven recommendations and strategic insights. Support decision-making processes with thorough financial analysis and scenario planning
• Foster Cross-Functional Collaboration: Build and maintain strong relationships with key stakeholders across various departments to resolve complex business challenges and develop innovative solutions
  
  

About You

• At least 5 years (we’d love more!) of financial analysis experience, preferably with exposure to various financial platforms
• BA/BS/BBA degree in Accounting, Finance, Business Administration, or similar quantitative field preferred
• Strong understanding of revenue recognition principles specific to the software industry
• Experience in Revenue forecasting, variance analysis & working with large datasets
• Exceptional communication and presentation skills, with the ability to translate complex data into actionable insights for non-technical audiences
• Strong analytical skills with a focus on data-driven decision-making, process improvement, and operational support
• Ability to be efficient and work independently while also being able to collaborate effectively in a group setting, organize and manage multiple assignments and deadlines
• Detail oriented, resilient, and able to work with ambiguous information meeting critical deadlines in a fast-paced environment
• Enjoy process improvement projects in a changing environment
• Able to work with ambiguity
• Highly analytical and strategic thinker
• Collaborative mindset
  
  

Company Overview

McAfee is a leader in personal security for consumers. Focused on protecting people, not just devices, McAfee consumer solutions adapt to users’ needs in an always online world, empowering them to live securely through integrated, intuitive solutions that protects their families and communities with the right security at the right moment.

Company Benefits And Perks

We work hard to embrace diversity and inclusion and encourage everyone at McAfee to bring their authentic selves to work every day. We offer a variety of social programs, flexible work hours and family-friendly benefits to all of our employees.

• Bonus Program
• Pension and Retirement Plans
• Medical, Dental and Vision Coverage
• Paid Time Off
• Paid Parental Leave
• Support for Community Involvement
  
  

We're serious about our commitment to diversity which is why McAfee prohibits discrimination based on race, color, religion, gender, national origin, age, disability, veteran status, marital status, pregnancy, gender expression or identity, sexual orientation or any other legally protected status.