Senior Financial Analyst

Posted Yesterday
Be an Early Applicant
2 Locations
In-Office
Senior level
Cybersecurity
The Role
Support FP&A by developing budgets, forecasts, and long-term plans; build financial models; perform cost and variance analysis; provide strategic recommendations; prepare management reports; standardize and automate FP&A processes; collaborate cross-functionally to drive cost savings and decision-making.
Summary Generated by Built In

The Senior Financial Analyst is responsible for supporting the company's financial planning through the development of budgets, forecasts, and long-term financial plans. This role acts as a strategic partner to Finance, Operations, Sales, and Marketing, providing analysis, modeling, and recommendations that support business decisions, optimize costs, and continuously improve FP&A processes.

Activities

  • Develop and track budgets, forecasts, and long-term financial plans.
  • Monitor key performance indicators (KPIs) and develop recommendations to improve results.
  • Develop financial models, including pricing, investment analysis, and scenario planning.
  • Conduct cost analysis and identify cost-saving opportunities.
  • Perform ad-hoc analysis and benchmarking studies to support decision-making.
  • Collaborate cross-functionally with Finance, Operations, Sales, and Marketing.
  • Support continuous process improvement initiatives within the FP&A area.
  • Prepare management reports and presentations with financial analysis and strategic recommendations.
  • Support the monthly financial close process with variance analysis (budget vs. actual).
  • Contribute to the standardization and automation of FP&A processes and tools.

Study Area

Finance, Business Administration, Economics, Accounting, or related fields.

Education

Bachelor's Degree in Finance, Business Administration, Economics, Accounting, or equivalent experience.

Certifications (Desirable)

  • CFA (Chartered Financial Analyst)
  • Advanced Excel / Financial Modeling certification

Extra Skills

  • Excellent written and verbal communication
  • Strong analytical and problem-solving skills
  • Advanced financial modeling (Excel, BI tools)
  • Strategic and data-driven thinking
  • Ability to manage multiple priorities and deadlines
  • Cross-functional collaboration and leadership
  • Attention to detail and analytical precision

Years of Experience

5–8 years in FP&A, Financial Analysis, or related fields.

Languages

English — Advanced

Qualifications

  • Strong understanding of budgeting, forecasting, and long-term financial planning.
  • Experience in financial modeling, including pricing, investments, and scenario analysis.
  • Ability to translate complex financial data into clear recommendations for technical and business audiences.
  • Experience in cost analysis and identifying expense reduction opportunities.
  • Ability to conduct ad-hoc analysis and benchmarking with autonomy.
  • Experience collaborating with global, cross-functional teams (Finance, Operations, Sales, Marketing).
  • Strong command of Excel/spreadsheets and BI tools; ERP knowledge is a plus.
  • Strong presentation, communication, and stakeholder management skills.

Skills Required

  • Bachelor's Degree in Finance, Business Administration, Economics, Accounting, or equivalent experience.
  • 5-8 years in FP&A, Financial Analysis, or related fields.
  • Strong understanding of budgeting, forecasting, and long-term financial planning.
  • Experience in financial modeling, including pricing, investments, and scenario analysis.
  • Experience in cost analysis and identifying expense reduction opportunities.
  • Ability to translate complex financial data into clear recommendations for technical and business audiences.
  • Ability to conduct ad-hoc analysis and benchmarking with autonomy.
  • Experience collaborating with global, cross-functional teams (Finance, Operations, Sales, Marketing).
  • Strong command of Excel/spreadsheets and BI tools.
  • ERP knowledge.
  • CFA (Chartered Financial Analyst).
  • Advanced Excel / Financial Modeling certification.
  • English - Advanced.
  • Strong presentation, communication, and stakeholder management skills.

WatchGuard Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about WatchGuard and has not been reviewed or approved by WatchGuard.

  • Healthcare Strength Health coverage is portrayed as comprehensive, including medical, dental, vision, and mental-health support. Feedback suggests plan breadth and quality are a recurring bright spot.
  • Parental & Family Support Caregiver benefits include paid parental leave, backup care, adoption assistance, fertility coverage, and, in some locales, subsidized childcare. Feedback suggests these supports meaningfully enhance the total package for families.
  • Leave & Time Off Breadth Generous PTO and holidays are emphasized alongside options like paid sick time and volunteer time. Feedback suggests time off provisions contribute to a favorable work-life balance.

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The Company
HQ: Seattle, WA
1,018 Employees
Year Founded: 1996

What We Do

WatchGuard® Technologies, Inc. is a global leader in unified cybersecurity. Our Unified Security Platform® approach is uniquely designed for managed service providers to deliver world-class security that increases their business scale and velocity while also improving operational efficiency. Trusted by more than 17,000 security resellers and service providers to protect more than 250,000 customers, the company’s award-winning products and services span network security and intelligence, advanced endpoint protection, multi-factor authentication, and secure Wi-Fi. Together, they offer five critical elements of a security platform: comprehensive security, shared knowledge, clarity & control, operational alignment, and automation. The company is headquartered in Seattle, Washington, with offices throughout North America, Europe, Asia Pacific, and Latin America. To learn more, visit WatchGuard.com.

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