Thycotic and Centrify, both leaders in privileged access management, are now merging to create the most extensive platform in the identity security market, bringing together complementary product capabilities, best-in-class technology, and unmatched expertise to better enable, and protect the modern, hybrid enterprise. ThycoticCentrify will benefit from a shared commitment to innovation, strengthening of clients’ cyber defense, and to assemble leading cybersecurity talent.

Privileged access management, one of the fastest-growing areas in cybersecurity today, is expected to double from $2.2B to $5.4B by 2025 according to KuppingerCole. Organizations struggle to keep up with the complexity of protecting the ever-growing number of privileged accounts created by the business requirements to move more infrastructure and services into the cloud. This cloud-centric business transformation has created more opportunities for cyber-attackers and driven a greater need for better control and compliance around these types of accounts. Backed by the financial strength of TPG Capital, the combined company brings together complementary product capabilities, best-in-class technology, and unmatched expertise to better enable and protect the modern, hybrid enterprise in an environment defined by ever-increasing, identity-based cyber-attacks.

Position Summary

ThycoticCentrify is seeking a highly motivated Senior Financial Analyst with 5+ years of experience. The ideal candidate will have a mastery of excel and has demonstrated a strong ability to research, quantify and communicate actionable insights. This person will play a critical role partnering with business leaders in several different departments to report and analyze expenses, develop and report on KPIs, and report on headcount changes across the organization.

To be successful in this role, you will need strong analytical and system skills and would ideally have very solid experience in FP&A and Accounting. An ideal candidate will have experience forecasting and analyzing operating costs and fully understanding the drivers of actual vs. budget variances, preferably in the software industry or at a company with a subscription revenue model.

This role will own the monthly and quarterly close and forecasting activities related to headcount and costs. In depth experience with Excel and business analytics tools to develop detailed, but consumable financial models and ability to leverage to communicate data driven insight and recommendations to Sr. leadership. Possess strong experience in data mining analytics to dig into operating expenses at an account/vendor level.

The position reports to the Director, Financial Planning and Analysis, and is based in our Washington, D.C. office.

Key Responsibilities

• Partnering with functional leaders to develop budgets, forecasts and quarterly board reporting
• Recommends actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in forecasts compared to budgets
• Monthly budget vs actual reviews with business leaders to provide visibility into organizational performance
• Experience with M&A integration including Synergy Planning and Tracking
• Expertise in headcount planning & management
• Partner with functional leaders to develop and maintain KPI reporting 
• Experience with NetSuite, Adaptive Insights, & Salesforce

Skills and Requirements

• BA/BS in Business (Accounting/Finance) or equivalent experience
• Financial reporting, strong modeling and planning
• Advanced level competency in Microsoft Excel
• Ability to manipulate large data sets
• Knowledge of practical applications in NetSuite and SQL
• Must possess excellent analytical skills, be detailed oriented and derive critical insights independently
• Must have strong written and verbal communication skills
• Ability to handle multiple priorities and meet deadlines

Why Work at ThycoticCentrify?

We’re passionate problem-solvers doing our part to make the world a safer place. We invest in people who are smart, self-motivated and collaborative.

What we offer in return is meaningful work, a culture of innovation and great career progression!

We take care of our employees. We offer competitive salaries and excellent benefits.

Thycotic Software, LLC (Thycotic) and Centrify are Equal Opportunity and Affirmative Action employers and prohibit discrimination and harassment of any type with regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Upon conditional offer of employment, candidates are required to complete a criminal background check and drug screen per employment policy. In addition, all publicly posted social media sites may be reviewed.