About Delinea:
Delinea is a pioneer in securing identities through centralized authorization, making organizations more secure by seamlessly governing their interactions across the modern enterprise. Delinea allows organizations to apply context and intelligence throughout the identity lifecycle across cloud and traditional infrastructure, data, and SaaS applications to eliminate identity-related threats. With intelligent authorization, Delinea provides the only platform that enables you to discover all identities, assign appropriate access levels, detect irregularities, and immediately respond to identity threats in real-time. Delinea accelerates your teams’ adoption by deploying in weeks, not months, and makes them more productive by requiring 90% fewer resources to manage than the nearest competitor. With a guaranteed 99.99% uptime, the Delinea Platform is the most reliable identity security solution available. Learn more about Delinea on Delinea.com, LinkedIn, X, and YouTube.
Join our passionate, global team at Delinea and help us make the world a safer and more secure place. Our success is driven by world-class product leadership, outstanding engineers, and strategic investment from TPG. We value diversity, innovation, and a culture of respect and fairness. If you're ready to push boundaries and challenge the status quo in security, we want to hear from you.
Apply today to help us achieve our mission.
Summary:
Delinea is seeking a highly motivated Contractor for Corporate FP&A. This position is a 1099 contract. This position reports to the Sr. Director, Corporate FP&A and will partner closely with the Technology Finance and Sales Finance teams. The role will be situated in a high growth and highly dynamic environment that will necessitate the creation and building of new processes, forecasting methodologies, models, and analytics to coincide with the company’s growth and development.
What You'll Do:
Perform monthly revenue variance analysis and understand the impact of various drivers to revenue recognition as well as ability to decipher actuals through large data analysis
Own revenue, Billings and Deferred revenue forecast, drive improvements to accuracy and automate processes and data flow.
Own and improve actuals billings reporting model and analytics to assure proper reporting of billings by bookings license type and splits between new booking billings, renewal booking billings, and installment billings.
Analyze and forecast net working capital (balance sheet and cash flow)
Assist in the preparation of MD&As / Board Decks and understand and explain the drivers behind the business.
What You'll Also Do:
Coordinate with FP&A organization for full P&L roll up and analysis.
Develop new revenue analytics to improve storytelling and future forecast accuracy.
Develop and build new forecasting processes, methodologies, and models in excel and Adaptive Planning.
Fixed asset capital expenditure forecasting
Improve and automate processes and data flows utilized in forecasting processes.
Leverage (technology) systems to easily identify trends and variances and deliver ROI analysis on future investment.
Provide critical insight and analysis on business performance.
Complete investor reporting requirements and inquiries.
What You'll Need:
4-7 years experience in FP&A, of which at least 2 of which were in Corporate FP&A.
Excellent analytical skills with an ability to manipulate large data sets and derive critical insights
Experience with Adaptive Insights preferred similar experience with competing budgeting software a plus.
High level of competency in Microsoft Excel and the ability to build models quickly both for ad hoc and repetitive use.
Experience with recurring revenue.
Strong written and verbal communication skills to communicate with multiple levels throughout the organization including executive team members.
Experience of working in a high growth and dynamically changing environment and within the software industry is a plus.
*Applicants must be willing and able to engage as a 1099 Contractor. The starting pay range for this position is $100,000-$150,000 annually. Factors which may affect starting pay within this range may include geography, skills, education, experience, certifications and other qualifications of the candidate.
Delinea Culture & Benefits:
Why work at Delinea?
· 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!
At Delinea, our core values are STRONG—Spirited – Trust – Respect – Ownership – Nimble – Global – and guide our behaviors and success. We believe weaving these core values into our day-to-day actions, and our process for hiring, evaluating, and promoting employees, helps us cultivate a work environment that embraces collaboration and camaraderie.
We take care of our employees. We offer competitive salaries, a meaningful equity and bonus program, and excellent benefits, including a full suite of medical, dental, and vision insurance, as well as 401(k) matching, ROTH, comprehensive life insurance, short-term and long-term disability insurance, an employee assistance program, generous discretionary time off (DTO), and 12 paid holidays. We support all families with 12 weeks of paid leave for new birth, adoption, surrogacy, or foster-to-adopt primary caregivers. Secondary caregivers are offered 6 weeks of paid leave.
Delinea is an Equal Opportunity and Affirmative Action employer and prohibits 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 comprehensive 7-year criminal background check, verification of education, and verification of employment, per employment policy. In addition, all publicly posted social media sites may be reviewed.
