Financial Analyst

About Trellix:

Trellix, the trusted CISO ally, is redefining the future of cybersecurity and soulful work. Our comprehensive, GenAI-powered platform helps organizations confronted by today’s most advanced threats gain confidence in the protection and resilience of their operations. Along with an extensive partner ecosystem, we accelerate technology innovation through artificial intelligence, automation, and analytics to empower over 53,000 customers with responsibly architected security solutions.
We also recognize the importance of closing the 4-million-person cybersecurity talent gap. We aim to create a home for anyone seeking a meaningful future in cybersecurity and look for candidates across industries to join us in soulful work. More at https://www.trellix.com/.

Role Overview:

The Commercial Finance team within Trellix is team for the Planning, Forecasting and Reporting all financial topline metrics (Bookings, Revenue, Renewals, Retention). Additionally, this team is responsible for financial data integrity Trellix’ systems and is heavily involved in data structures and metric design, implementation and guidance on usage in systems. We also approve and provide consulting services on almost anything and everything that can potentially impact topline to all our business partners (Sales, Operations, Products, Customer Success etc) and ELT. Finally, the Commercial team is heavily involved in vetting corporate strategic initiatives and due diligence in an exit.

What You Will Do:

• Provide support for Central Finance team in projects related to annual topline planning, quarterly
• forecasting, and quarterly/monthly reporting.
• Analyze and explain variances in financial trends.
• Manage ad hoc data requests for key financial metrics by extracting and validating data from
• various sources such as Google Looker or Salesforce, and providing insights into results when
• needed.
• Consolidate topline metrics in financial report templates from our owners.
• Assist in populating existing financial models and creating new models as required related to
• topline metrics including, but not limited to: bookings, ARR, renewals, and revenue.
• Work with other organizations such as Revenue Accounting to validate system data and submit
• adjustments as needed.

About You:

• 1-3 years experience in finance, analytics, or equivalent role
• Bachelors degree in Economics, Finance, Accounting, Statistics, or related field
• Strong analytical, organizational, and communication skills
• Extreme attention to detail
• Motivated to solve problems and think outside the box in a fast paced and challenging
• environment
• Working knowledge of financial metrics such as revenue, ARR, bookings, and contract renewals
• Ability to work on multiple projects (ad hoc or established) with tight deadlines
• Comfortable working in Microsoft suite products (Excel and Powerpoint), as well as Google
• products (Google Sheets and Google Slides)
• Experience with Google Looker platform
• Capability to write and execute SQL queries
• Has interest in automation, AI application

Base Pay Range: $80,000 to 100,000. Actual base pay within this range will depend on varying circumstances, including the work location, individual qualifications, company budget and other operational business needs. Compensation may also include annual bonuses and long-term incentives, subject to various metrics and company policy.

Company Benefits and Perks:

We work hard to embrace diversity and inclusion and encourage everyone 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.

• 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 we prohibit 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.

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