Financial Analysis Sr. Advisor - SecureWorks
Company: EMC is now part of Dell Technologies
Location: Atlanta, Georgia
Posted: September 28, 2016
Reference ID: 16000R81
Financial Analysis Sr. Advisor
SecureWorks is a global leader in providing intelligence-driven information security solutions. We play an important role, as no organization in the world is immune from cyberattacks and the nature of the attack is changing every day. Internet security is a problem that will never be solved. Unlike point products that address a specific technology issue, we attack the problem holistically by analyzing threat actor tactics, techniques and procedures, and develop solutions using best-of-breed technologies to protect our clients. We are one of the best in the world at understanding the threat.
In short, we give our clients an early warning capability. SecureWorks was founded in 1999 and headquartered in Atlanta, Ga., with offices in all the major security markets around the globe. We have more than 2,000 team members, and partner with more than 4,200 clients in 59 countries to keep the bad guys out of their networks. We’ve been consistently recognized by industry analysts, readers’ polls and as a leader in the Gartner Magic Quadrant for managed security services, worldwide.
SecureWorks focuses exclusively on information security services to protect thousands of customers around the world. As a security service provider, we strive to be a world leader in everything related to information security; from firewall management services, combating advanced persistent threats to ensuring your PCI readiness for compliance. The Financial Analysis Senior Advisor will be responsible for consolidating department level financial information and performing forecasting, modeling, budgeting, variance analysis, and reporting at the overall company level as a part of the Financial Planning & Analysis (FP&A) team. In addition to technical aptitude, this role will require excellent communication skills as it will involve collaborating with several other analysts and across business functions. This individual will provide daily support to senior Finance leadership and will be expected to deliver accurate, timely, and reliable information to help drive business decisions.
-Provide FP&A and decision support to assigned business partner function:
Creating and maintaining robust and driver-based P&L model
Managing the budget and forecast for functional area(s)
Playing a key role in building reporting and providing analytical context for financial and operating results to business partners at month and quarter end
Collaborating across business functions to perform the FP&A function at the highest level
Enforcing budget discipline and being a central financial control point
Performing ad hoc analysis and modeling to advance the business and to provide business partner decision support
-Business case modeling for investments in support of the PSC process
-Creating executive presentations, as required
As a managed security provider, SecureWorks expects its employees to understand and apply commonly known security practices and possess a working knowledge of applicable industry controls such as NIST 800-53. Employees will be expected to acknowledge their security responsibilities in writing prior to gaining access to company systems. Employees will be required to maintain a working knowledge of local security policies and execute general controls as assigned.
-Undergraduate degree and 6-8 years relevant experience or Graduate degree and 4-6 years relevant experience
-Strong financial and business acumen
-Excellent communication skills and the ability to influence
-Great with PowerPoint and adept at taking large amount of information and putting it into presentation form for an executive audience
-Strong financial modeling expertise and advanced Excel skills
-Experience with Oracle, Adaptive Planning, SalesForce.com, SQL, and Workday preferred
-Industry background in technology or specifically in Managed Security Services preferred
SecureWorks is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind: SecureWorks is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at SecureWorks are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. SecureWorks will not tolerate discrimination or harassment based on any of these characteristics. SecureWorks encourages applicants of all ages.
**Job:** **Finance - Financial Analysis*
**Organization:** **Security Solutions*
**Title:** *Financial Analysis Sr. Advisor - SecureWorks*
**Requisition ID:** *16000R81*