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Financial Analyst

Semperis focuses on creating an employee experience that is aligned with our vision—being a Force for Good— starting with being a good workplace. Semperis is recognized as one of America’s Fastest-Growing Cybersecurity Companies on the Inc. 5000 List, a DUNS 100 top Start Up to work for and Inc. Best Workplace for multiple years.  With teams around the world, you’ll be working alongside top global talent in Cybersecurity and Identity Access Management. 

If you are a purpose-driven person who always sees the glass as half full, seizes opportunities, and has an urge to learn and develop your skills—we’d love to meet you. 

** Eastern Time Preferred

What we are looking for:

We are looking for a passionate, results-oriented Financial Analyst to join our FP&A team.

What you will be doing:

As a Financial Analyst at Semperis, you will be an essential member of our Finance team.  Reporting to the FP&A Manager and working closely with the Director, you will assist with budgeting, forecasting, reporting, analysis, and process improvements.  You will develop a comprehensive understanding of the business, engage with stakeholders cross-functionally to gather relevant information for financial analysis, and play a pivotal role in supporting business growth and operational excellence.

You will be responsible for:

  • Maintaining financial models and preparing recurring reports and analytics

  • Supporting month-end close process

  • Analyzing financial performance against forecasts and providing variance explanations, including key trends and actionable insights

  • Preparing financial reports and sharing monthly updates with stakeholders, highlighting key metrics and recommendations

  • Owning non-compensation-related expense tracking, reporting, and projections to support budgeting and forecasting

  • Analyzing financial and operational data to identify trends, variances, and opportunities for improvement

  • Collaborating with cross-functional teams to gather and validate relevant information for financial analysis and delivering insights to support business decisions

  • Assisting with reports, presentations and supporting analysis for Executive Leadership, Board of Directors and investors

  • Helping to identify and implement process improvements to drive scale and enhance reporting and analytics


What you will bring to the table:

  • 2+ years of professional experience in Accounting or Finance role

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field

  • Detail-oriented with strong organizational, analytical, and problem-solving skills

  • Strong written and verbal communication skills

  • Proficient with technology, including strong working knowledge of Excel

  • Highly motivated, results-oriented, and takes ownership of work

  • Ability to work independently, effectively prioritize tasks, and manage multiple deliverables without sacrificing quality or accuracy

  • Works well cross-functionally and builds strong relationships that reinforce the role of FP&A as a business partner

  • Ability to communicate financial concepts clearly and concisely to diverse audiences

    • Working knowledge of financial reporting tools (Adaptive Insights, Oracle NetSuite, PowerBI, Salesforce) is a plus

    • SaaS and/or cyber-security experience is a plus

 

 

 

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#LI-Remote

Semperis is an equal opportunity employer and will not discriminate against an applicant or employee based on race, color, religion, creed, national origin or ancestry, ethnicity, sex (including gender, pregnancy, sexual orientation, and gender identity), age, physical or mental disability, veteran or military status, genetic information, citizenship, marital status, or any other legally recognized protected basis under federal, state, or local law. The information collected by the Semperis application is solely to determine suitability for employment, verify identity, and maintain employment statistics. 

 Applicants with disabilities may be entitled to reasonable accommodation under the Americans with Disabilities Act and/or other applicable state or local laws. A reasonable accommodation is a change in the way things are normally done which will ensure an equal employment opportunity without imposing undue hardship on Semperis. Please inform Semperis representative Anna Taylor, Director of Global Recruiting, if you need assistance completing this application or to otherwise participate in the application process. 

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Average salary estimate

$70000 / YEARLY (est.)
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$60000K
$80000K

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What You Should Know About Financial Analyst, Semperis

Are you ready to take your career as a Financial Analyst to the next level? At Semperis, based in Addison, we're on the lookout for a passionate and results-driven individual to join our FP&A team. Recognized among America’s Fastest-Growing Cybersecurity Companies, we pride ourselves on creating a positive workplace culture that aligns with our vision of being a Force for Good. You’ll work alongside exceptional global talent in the fields of Cybersecurity and Identity Access Management, and if you have a zest for learning and growth, we would be thrilled to welcome you aboard. In this role, you will dive deep into budgeting, forecasting, and reporting while collaborating closely with stakeholders across the organization. Your responsibilities will include maintaining financial models, supporting month-end close processes, and analyzing financial performance to provide valuable insights that drive operational excellence. With at least 2 years of experience in Accounting or Finance, you bring strong analytical skills and a detail-oriented approach. If you have a Bachelor’s degree in Finance, Accounting, or a related field, plus a knack for using technology, including Excel and financial reporting tools, you might just be the perfect fit. Join Semperis, and let's inspire growth together as we navigate the exciting world of Cybersecurity!

Frequently Asked Questions (FAQs) for Financial Analyst Role at Semperis
What qualifications do I need to be a Financial Analyst at Semperis?

To be a Financial Analyst at Semperis, you should have at least 2 years of professional experience in an Accounting or Finance role, along with a Bachelor’s degree in Finance, Accounting, Economics, or a related field. Strong organizational, analytical, and problem-solving skills are essential, and familiarity with financial reporting tools like Adaptive Insights or Oracle NetSuite is a plus.

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What are the key responsibilities of a Financial Analyst at Semperis?

As a Financial Analyst at Semperis, you will be responsible for maintaining financial models, supporting the month-end close process, analyzing financial performance versus forecasts, and preparing financial reports. You will also engage with cross-functional teams to gather relevant data and provide actionable insights to support business decisions.

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What does the career growth look like for a Financial Analyst at Semperis?

At Semperis, we believe in nurturing our employees' growth. As a Financial Analyst, you'll gain invaluable experience working with senior leadership and may have opportunities for advancement within the finance team or other areas of the business, especially if you continuously seek to improve your skills and take ownership of your projects.

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How does the Financial Analyst role contribute to Semperis’s overall mission?

The Financial Analyst role at Semperis plays a pivotal part in supporting our mission by providing critical financial insights that influence operational excellence and strategic decisions. Your analysis will directly impact budgeting and forecasting processes, helping us sustain our growth in the cybersecurity space.

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What is the company culture like at Semperis for Financial Analysts?

Semperis fosters a collaborative and inclusive company culture. As a Financial Analyst, you'll have the opportunity to work with diverse teams, engage in cross-functional communications, and be part of a positive work environment that encourages learning, development, and teamwork.

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Common Interview Questions for Financial Analyst
Can you explain the budgeting process you’ve used in previous roles as a Financial Analyst?

When asked about your budgeting process, emphasize steps you've taken in prior roles, such as collaborating with departments to gather data, forecasting revenue and expenses, and utilizing tools and software for tracking budgets. Discuss how you ensure accuracy and present findings clearly to stakeholders.

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How do you prioritize your tasks when managing multiple projects as a Financial Analyst?

You can explain your prioritization strategy by mentioning the importance of deadlines, the project's impact on the business, and the resource requirements. Highlight the tools or methods you use for effective task management, such as task lists or project management software.

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What financial modeling experience do you have that can benefit Semperis?

Discuss specific financial models you've developed in the past, how you've used them for forecasting or scenario analysis, and their outcomes. Be sure to relate your experience to how you can assist Semperis in improving financial reporting and analysis.

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Can you explain a time when your financial analysis influenced a business decision?

Choose a specific example where your analysis provided actionable insights. Describe the situation, your analytical approach, and the resultant business decision—showcasing your impact as a Financial Analyst.

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How do you approach variance analysis, and why is it important?

Explain your approach to variance analysis by discussing how you identify discrepancies between forecasts and actual results, the analytical methods you apply, and how you communicate findings to stakeholders, emphasizing the importance of these insights for strategic adjustments.

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What software tools do you prefer for financial reporting and analysis?

Share your experience with relevant tools, such as Excel, Adaptive Insights, or PowerBI. Explain how you've used these tools to enhance reporting accuracy and facilitate strategic analysis, demonstrating your proficiency in financial technologies.

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Describe your experience working with cross-functional teams.

Share an example of a project where you collaborated with other departments, your role in the team, and how your financial insights contributed to achieving a common goal. Highlight your communication skills and how you foster teamwork.

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What metrics do you think are essential for financial performance analysis?

Discuss key performance indicators (KPIs) you consider vital, such as revenue growth, net profit margin, expenses relative to budget, and return on investment. Emphasize your ability to analyze these metrics and draw meaningful insights.

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How do you stay updated on financial regulations and industry trends?

Explain the methods you use to stay informed, such as following financial news, attending webinars, and networking with industry professionals. Highlight how this knowledge can benefit your role as a Financial Analyst at Semperis.

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What do you enjoy most about being a Financial Analyst?

Share what excites you about financial analysis—whether it's solving complex problems, collaborating with various teams, or the satisfaction of contributing to company growth. Connect this enthusiasm to the mission of Semperis.

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Semperis puts people first. From our customers and partners to our culture of engineers and experts, we understand that people are our assets. Our talented employees, contribute to the Semperis culture that champions strategic vision, innovation,...

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Full-time, remote
DATE POSTED
January 11, 2025

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