Dell FP&A Senior Advisor – Analytics & Modeling Secureworks - Atlanta, GA in Atlanta, Georgia
Secureworks (SCWX-NASDAQ) is a global leader in intelligence-driven information security solutions. We help organizations confidently pursue business goals in a digitally-connected world. Consistently recognized by industry analysts and readers’ polls, we are one of the best in the world at understanding and anticipating threat behavior. We see 250 billion events every day across 4400 clients in more than 55 countries, and our solutions work across all the layers of a client’s security environment, including 330 different vendor technologies. Join a talented, dedicated, and diverse team of researchers, analysts, engineers, consultants and business professionals who are focused 100% on protecting our clients from cyber threats. We seek out the brightest minds and empower our teams with the tools and support they need to fight the bad guys and maintain our company’s leadership in the cyber security industry.
Uniquely positioned to adapt as the industry evolves, we are also proud to be part of the Dell Technologies family. We enjoy competitive compensation and benefits packages, and reward and recognize our employees for exceptional results. A constant focus on continued learning and growth keeps our team members engaged and excited about “what’s next.” We offer flexible work options when available, and emphasize the importance of work-life balance. We know that when our people are rewarded, recognized, and rejuvenated, we win as a team.
The FP&A Senior Advisor will be responsible for working with our FP&A team to develop analytics and modeling to improve our reporting, forecasting and analysis of the business. This position will have exposure to the multiple areas of the business, and will include ad hoc analysis and special projects.
Maintain models and perform analysis that provides insight to the operations and the business in order to support decision making and to improve business performance
Implement driver based models in our planning system to improve the accuracy and speed to forecast the business, including revenue forecast models and cost models
Maintain and update Earnings model
Maintain business case model and help develop business cases that support decision making and accountability metrics for investments
Develop P&L reporting and analytics for customers and customer segments
Undergraduate finance or accounting degree and 4+ years relevant experience
Experience in analytics, modeling, and/or forecasting
Experience developing business cases
Strong accounting and financial reporting and analysis skills
Strong financial modeling expertise and advanced Excel skills
Experience working in a medium to large corporate finance environment
- Industry background in the technology industry or business with a subscription based revenue model
We offer highly competitive salaries, bonus programs, world-class benefits, and unparalleled growth and development opportunities — all to create a compelling and rewarding work environment.
Secureworks, a Dell Technologies company, 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. Learn more about Diversity and Inclusion at Secureworks here.