Black Duck Software, Inc. helps organizations build secure, high-quality software, minimizing risks while maximizing speed and productivity. Black Duck, a recognized pioneer in application security, provides SAST, SCA, and DAST solutions that enable teams to quickly find and fix vulnerabilities and defects in proprietary code, open source components, and application behavior. With a combination of industry-leading tools, services, and expertise, only Black Duck helps organizations maximize security and quality in DevSecOps and throughout the software development life cycle.
The Financial Analyst will play a key role in the creation of the annual operating plan for Black Duck. Success in this role requires collaboration with leadership teams as well as other departments within the organization, including Recruiting, IT, HR, and more. The Financial Analyst will be responsible for preparing forecasts, reviewing variance analysis, developing commentary, and assisting with executive and board presentations. Additionally, the Financial Analyst will support efforts to improve financial reporting processes.
General Responsibilities
- · Execute a combination of monthly operational activities and process improvement projects, which include monthly and quarterly financial close activities and related analysis.
- · Assist in preparing Quarterly Business and Product review presentations.
- · Prepare weekly cashflow analysis to monitor financial health and support decision-making.
- · Assist in tracking and modeling benefits expenses across several entities within the organization.
- · Build deliverables and work products that are presentation-ready to support executive discussions and decision-making.
- · Prepare and present forecast analysis to support executive investment and business decisions, including product profit and loss statements (P&Ls).
- · Partner with recruiting and HR teams to track open requisitions, monitor headcount, and manage intern staffing.
- · Leverage automation tools and reporting systems to enhance and improve financial and operational processes.
- · Support ongoing efforts to improve operational and financial processes as well as reporting accuracy and efficiency.
- · Communicate financial concepts effectively to non-financial stakeholders, ensuring clear understanding across the organization.
- · Work independently under general supervision while successfully managing multiple priorities.
Qualifications and Experience Required
- 3-5 years of relevant finance experience in a technology company environment preferred
- Undergraduate degree
- Knowledge of GAAP and understanding of financial statements
- Excellent financial modeling and analytical skills
- Strong Excel and PowerPoint skills
- Strong quantitative, organizational and communications skills
- Detail oriented and capable of maintaining a high level of integrity in your work
- Knowledge of Workday Adaptive Planning, Netsuite strongly preferred
The base salary range across Canada for this role is between 68700-103100 CAD. In addition, this role is eligible for a bonus. Black Duck offers a competitive total rewards package. The actual compensation offered will be based on a number of job-related factors, including location, skills, experience, and education.
Black Duck considers all applicants for employment without regard to race, color, religion, sex, gender preference, national origin, age, disability, or status as a Covered Veteran in accordance with federal law. In addition, Black Duck complies with applicable state and local laws prohibiting discrimination in employment in every jurisdiction in which it maintains facilities. Black Duck also provides reasonable accommodation to individuals with a disability in accordance with applicable laws.
