Finance Manager FP&A - Product Business Partner

Trellix • Oklahoma City, OK • 5h ago

Job Title:

About Trellix:

Trellix, the trusted CISO ally, is redefining the future of cybersecurity and soulful work. Our comprehensive, GenAI-powered platform helps organizations confronted by today's most advanced threats gain confidence in the protection and resilience of their operations. Along with an extensive partner ecosystem, we accelerate technology innovation through artificial intelligence, automation, and analytics to empower over 53,000 customers with responsibly architected security solutions.

We also recognize the importance of closing the 4-million-person cybersecurity talent gap. We aim to create a home for anyone seeking a meaningful future in cybersecurity and look for candidates across industries to join us in soulful work. More at https://www.trellix.com/ .

Role Overview:

The Trellix Finance team is looking for an accomplished, Senior Finance professional who is prepared to make a difference. Finance Manager, Product Business Unit Partner will directly partner with business leaders of our Product Organization to influence and increase operations. Whether it's modeling business scenarios or tracking product financials, or analyzing operating expenses, your work will be used by our leaders to make strategic decisions. We are looking for a partner to use finance to solve product, engineering, and general challenges.

About the role:

Provide analytical, modeling, and general financial planning support to the Product function.

Analyze strategies, programs, and the success of products and measure the financial effects of new product launches

Analyze factors to support commercial decisions and investment opportunities, and ensure appropriate financial and business risks have been evaluated

Partner with GTM and channel teams to develop standardized financial & operational measurements.

Evaluate expenses against the P&L and work with your partners to make sure the product roadmap is achievable from a financial standpoint

Work collaboratively on data needs/reporting with groups including Pricing, Product Management, Engineering and Operations

Assess and analyze important SaaS Metrics

Conduct activities with broad application of principles, theories, and concepts in finance.

Use and exercise different theoretical and practical solutions to problems that require a high degree of innovation and creativity.

Develop working knowledge of the software and security industry.

Improve our decisions through analysis, debate and understanding of partners and finance.

Return on investment analysis for any major spend requests

Oversee financial modeling and assist with deck creation for any investment cases the team wants to present

Build relationships with internal customers, meet requirements of financial controls, act as a trusted financial partner.

About you:

Bachelor's degree in Finance or Business or related field with 6+ years of relevant analytical experience preferably in Tech / SaaS Product Finance.

Budgeting/forecasting/modeling skills

Experience presenting to senior leadership and executives.

Experience working in a matrix environment.

Clear thinking; experience building scalable models and processes.

Experience with Adaptive Planning

Company Benefits and Perks:

We believe that the best solutions are developed by teams who embrace each other's unique experiences, skills, and abilities. We work hard to create a dynamic workforce where we encourage everyone to bring their authentic selves to work every day. We offer a variety of social programs, flexible work hours and family-friendly benefits to all of our employees.

Retirement Plans

Medical, Dental and Vision Coverage

Paid Time Off

Paid Parental Leave

Support for Community Involvement

We're serious about our commitment to a workplace where everyone can thrive and contribute to our industry-leading products and customer support, which is why we prohibit discrimination and harassment based on race, color, religion, gender, national origin, age, disability, veteran status, marital status, pregnancy, gender expression or identity, sexual orientation or any other legally protected status.

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