Financial Planning Analyst

Who We Are

Ontic makes software that corporate and government security professionals use to proactively manage threats, mitigate risks, and make businesses stronger. Built by security and software professionals, the Ontic Platform connects and unifies critical data, business processes, and collaborators in one place, consolidating security intelligence and operations. We call this Connected Intelligence. Ontic serves corporate security teams across key functions, including intelligence, investigations, GSOC, executive protection, and security operations.

As Ontic employees, we put our mission first and value the trust bestowed upon us by our clients to help keep their people safe. We approach our clients and each other with empathy while focusing on the execution of our strategy. And we have fun doing it.

Who You Are

The analyst who is focused on a collaborative and supportive working relationship with your business partners. You are focused on distilling down complex business problems into the financial model and also able to explain and teach finance to your business partners.

You have some experience working a full company operating model and are continuously looking for ways to improve how the business reports and forecasts results. You have a working knowledge of US GAAP and have some experience with FP&A software, preferably within the context of a SaaS company. You’re detail-oriented, customer service focused and want to experience a hyper-growth startup in Austin!

Responsibilities

• Build strong relationships with business partners to deliver key insights on expense budgets using meaningful analyses
• Manage the Financial operating model including cash flow, balance sheet and income statement forecasts, and all related inputs
• Own ARR and revenue reporting and forecasting
• Assist the Accounting team with revenue recognition and commission calculations
• Own month-end reporting to your business units including BvA, FvA and flux analyses
• Prepare and distribute required reporting to external institutions
• Forecast collections and overall cash flow
• Work with Company leadership on forecasting the business through data-driven insights

Preferred Qualifications

• 3+ years of accounting or FP&A experience, including full financial statement reporting, modeling, budgeting, and forecasting
• Consulting experience is a plus
• Prior experience with SaaS is preferred
• Advanced data manipulation skills in Google Sheets and/or Microsoft Excel
• Experience in financial modeling, budgeting and forecasting techniques, and variance analysis
• Ability to report on and analyze the three financial statements
• Experience with accounting software (NetSuite, QuickBooks Online), FP&A software (Anaplan, Planful, Mosaic), and Salesforce is a plus

Don’t meet every single requirement? Studies have shown that women and people of color are less likely to apply to jobs unless they meet every single qualification. At Ontic we are dedicated to building a diverse, inclusive and authentic workplace, so if you’re excited about this role, we encourage you to apply anyways. You may be just the right candidate for this or other roles.

Ontic prioritizes the full inclusion of qualified individuals, providing necessary accommodations for those with disabilities to perform essential job functions. If you need assistance during the application or interview process or job tasks, please contact us at [email protected] or call (512) 572-7400

Ontic Benefits & Perks

Competitive Salary

Medical, Vision & Dental Benefits

401k

Stock Options

HSA Contribution

Learning Stipend

Flexible PTO Policy

Quarterly company ME (mental escape) days

Generous Parental Leave policy

Home Office Stipend

Mobile Phone Reimbursement

Home Internet Reimbursement for Remote Employees

Anniversary & Milestone Celebrations

Ontic is an equal-opportunity employer. We are committed to a work environment that celebrates diversity. We do not discriminate against any individual based on race, color, sex, national origin, age, religion, marital status, sexual orientation, gender identity, gender expression, military or veteran status, disability, or any factors protected by applicable law.

All Ontic employees are expected to understand and adhere to all Ontic Security and Privacy related policies in order to protect Ontic data and our clients data.