Senior Finance Manager

Santa Clara, California

Who We Are:

 

Malwarebytes is the next-gen cybersecurity company that millions worldwide trust. We proactively protects people and businesses against dangerous threats such as malware, ransomware, and exploits that escape detection by traditional antivirus solutions. Our flagship product combines advanced heuristic threat detection with signatureless technologies to detect and stop a cyberattack before damage occurs. More than 10,000 businesses worldwide use, trust, and recommend Malwarebytes. Founded in 2008, we’re headquartered in California, with offices in Europe and Asia, and a global team of threat researchers and security experts.

We’ve created a fantastic culture that our employees love and were recently named in 10 Best Medium Workplaces in Tech of Fortune Magazine’s “Great Place to Work” list.

 

 

Who We Need:

 

As we’ve been expanding at a rapid pace, we’re facing increasing challenges as we seek to transform the company into a more efficient and result-driven organization. This requires our finance team to act as a cohesion point to drive cross-functional alignment on the planning and execution of the company’s key initiatives. With that in mind, we’re looking for a top FP&A professional who is flexible, resilient, and has the drive to become a change agent for Malwarebytes’ next chapter.

 

 

What You’ll Do:

 

As a Finance Manager in the FP&A team, you will be responsible for supporting and driving new FP&A initiatives. Immediate projects may include developing business plans for our new products as well as providing business partnership to our B2B sales leadership team. Additional responsibilities may involve projects or tasks in the areas of forecasting, planning, reporting, and analysis. Below are actual examples of projects that our FP&A team has accomplished or is chartered to accomplish in the near future.

  • New business plan and model development
  • Annual operating plan
  • Corporate forecast process (P&L, B/S, CFS)
  • Key SaaS metrics
  • Executive dashboard
  • Subscription revenue forecast model
  • Enterprise Data Warehouse
  • Board of Directors packages
  • Reporting automation
  • Valuation

 

 

Skills You’ll Need to Have:

 

The ideal candidate will be someone who has the following experience and skill set with the capacity to work independently as needed:

  • Bachelor's Degree in Business/ Finance/ Accounting/ Statistics or other related field; MBA desirable
  • Minimum 8+ years of FP&A experience involving increasing scope and levels of responsibility over time
  • Tech industry background is required; SaaS experience strongly preferred
  • New business plan and model development experience strongly preferred
  • Hands-on financial forecast modeling experience (business model construct, assumptions, sensitivity)
  • Experience in managing bookings, revenue and P&L by partnering with business GMs (VP/Director level), preferably in a B2B sales environment (direct or channel)
  • Experience in financial planning and forecasting
  • Advanced Excel skills (advanced formulas, Pivot Tables, Power Pivot)
  • Strong problem-solving and analytical skills
  • Must be a team player
  • Must be well-organized with an impeccable attention to detail and ability to prioritize in a fast-paced environment
  • Hands-on experience with Access (or other DB tool) and self-serve BI (e.g. Business Objects)

 

 

What We Offer:

 

  • An opportunity to do something great for yourself and the world
  • A great work environment that supports growth and development
  • 401(k) matching program
  • Open time off policy
  • Stocked kitchen with drinks, snacks, and fruit

Apply for Senior Finance Manager

Malwarebytes is an equal opportunity employer. Malwarebytes does not discriminate against any employee or applicant because of race, creed, color, religion, gender, sexual orientation, gender identity/expression, national origin, disability, age, genetic information, veteran status, marital status, pregnancy or related condition, or any other basis protected by law. It is Malwarebytes' policy to comply with all applicable national, state and local laws pertaining to nondiscrimination and equal opportunity.