Dragos
Builtin · Indexed 2026-09-18
Manager, FP&A
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Indexed description
Dragos Manager, FP&A 5 Hours AgoSaved Easy Apply Remote United States Easy Apply 140K-140K Annually Senior level 140K-140K Annually Senior levelSecurity • CybersecurityManage FP&A activities including headcount reporting, annual operating planning, rolling forecasts, variance analysis, financial modeling, sales and revenue forecasting, and budget-to-actual reviews. Provide analytical insights and decision support to operational leaders, partner cross-functionally on company initiatives, and communicate business drivers, KPIs, and financial results to stakeholders.Top Skills: AdaptiveExcelNetSuitePower BISalesforceTableauVena
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