What You'll Do:
Provide annual, monthly revenue and expenditures forecasting and quarterly re-forecasting
Analyze current and past financial data and performance, including trend analysis
Assist budget areas in forecasting, budgeting, and planning
Create, validate, analyze, and distribute financial reports and projections
Analyze actual operating results compared to budget and planned performance and investigate variances
Identify trends in financial performance and provide recommendations for improvement
Coordinate with members of the finance team to review financial information and forecasts
Other tasks and responsibilities as assigned
What You'll Need:
Bachelor's degree in Accounting or Finance*
3+ years’ experience in Accounting, Finance or related work
Understanding of GAAP Accounting
Strong financial acumen and experience with revenue recognition
Excellent analytical and problem-solving skills
Attention to detail with accuracy and good record keeping
Strong proficiency with Microsoft Office specifically Excel & PowerPoint
Excellent communication skills, with the ability to clearly communicate issues to all levels of management
Must be authorized to work in the United States
It's a Plus if You Have:
Experience with WorkDay and Adaptive Planning
Demonstrated understanding of business practices and fundamental understanding of project management methodology
Demonstrated experience collaborating with and/or training other colleagues
Experience with CRM software, preferably Salesforce
5+ years’ experience in Accounting, Finance or related work
*Additional years of relevant experience or a combination of an Associate’s degree or equivalent and relevant experience may be substituted for the Bachelor’s degree.
At CIS, we are committed to providing an inclusive environment in which the diverse backgrounds, experiences, and views of our employees, members, and customers are valued and respected. It is through this commitment that we are able to work together towards our common mission: to make the connected world a safer place.
Compensation Range:
$29.52 - $50.58Top Skills
What We Do
The Center for Internet Security, Inc. (CIS®) makes the connected world a safer place for people, businesses, and governments through our core competencies of collaboration and innovation.
We are a community-driven nonprofit, responsible for the CIS Controls® and CIS Benchmarks™, globally recognized best practices for securing IT systems and data. We lead a global community of IT professionals to continuously evolve these standards and provide products and services to proactively safeguard against emerging threats. Our CIS Hardened Images® provide secure, on-demand, scalable computing environments in the cloud.
CIS is home to the Multi-State Information Sharing and Analysis Center® (MS-ISAC®), the trusted resource for cyber threat prevention, protection, response, and recovery for U.S. State, Local, Tribal, and Territorial government entities, and the Elections Infrastructure Information Sharing and Analysis Center® (EI-ISAC®), which supports the rapidly changing cybersecurity needs of U.S. elections offices.
