Clearwater, United States

About KnowBe4

KnowBe4, the provider of the world's largest security awareness training and simulated phishing platform, is used by tens of thousands of organizations around the globe. KnowBe4 enables organizations to manage the ongoing problem of social engineering by helping them train employees to make smarter security decisions, every day.

Fortune has ranked us as a best place to work for women, for millennials, and in technology for four years in a row! We have been certified as a "Great Place To Work" in 8 countries, plus we've earned numerous other prestigious awards, including Glassdoor's Best Places To Work.

Our team values radical transparency, extreme ownership, and continuous professional development in a welcoming workplace that encourages all employees to be themselves. Whether working remotely or in-person, we strive to make every day fun and engaging; from team lunches to trivia competitions to local outings, there is always something exciting happening at KnowBe4.

The Financial Reporting & Modeling Manager is responsible for providing key analytical, modeling and strategic support to the VP of FP&A, ensuring adherence to GAAP principles in financial models.

Responsibilities:

Maintain and update the company’s 3-5 year strategic model (Long Term Plan) including compliance with GAAP principles and internal management EBITDA views
Prepare detailed variance analysis to Budget and Forecasts of GAAP & EBITDA Financial results including Income Statement, Balance Sheet and Statement of Cash Flow
Ensure M&A is integrated into the long term plan
Collaborate with the planning team to ensure alignment with the short-term plan
Collaborate with Analytics team to ensure model assumptions are refreshed and validated
Collaborate with Strategic team to ensure model reflects HC and business needs
Prepare GAAP & EBITDA financials for the Budget and Forecasts
Support Sales and Marketing sectors in budgeting, forecasting and reporting
Validate and Ensure accuracy of GAAP & EBITDA level financial reports in the planning system
Provide back-up support to the VP of FP&A
Ad-hoc analysis and projects as assigned
Assist with executive presentations, including the preparation of the board materials
Provide integral support for the annual planning process, financial projections, and sales and revenue forecasting (including cash flows and balance sheet preparation and analysis)
Create, manage and monitor Key Performance Indicators and SaaS metrics, including churn and cohort analyses, and articulate findings to senior management
Develop, implement and maintain an effective planning and analysis capability that will provide senior management with appropriate analytical tools to establish goals and measure performance of the organization’s businesses
Perform deep-dive reviews of General & Administrative expenses to identify risks and opportunities
Review and/or create Capital Expenditures (CapEx) proposals, evaluate Return on Investment (ROI), and make recommendations regarding the commitment of capital
Provide genuine recommendations as to the hiring, firing, promotion, and discipline of subordinate employees to which the Company gives significant weight

Requirements:

Bachelor’s Degree in Accounting, Finance or Economics
A minimum of 3 yrs in similar role as a Senior Financial Analyst or similar
Experience with planning tools (such as Adaptive)
Experience in SaaS company preferred
MBA/Masters degree preferred
CPA/CFA or candidate preferred
Good attention to detail and organization skills, detail oriented with the ability to identify anomalies in data
Practical knowledge of GAAP and finance concepts, including deeper understanding of balance sheet and cash flow movements
Proficiency with Excel (including modeling and Pivots), PowerPoint and ThinkCell
Previous work with budgeting and reporting tool preferred (Adaptive, Hyperion)
Experience in SaaS industry a plus
Extensive experience joining and manipulating different sets of data to perform analysis and validate and summarize data accurately
Ability to structure and develop complex financial analyses
Strong verbal and written communications
Able to work with all levels of the organization
Excellent time management skills

Our Fantastic Benefits

We offer company-wide bonuses based on monthly sales targets, employee referral bonuses, adoption assistance, tuition reimbursement, certification reimbursement, certification completion bonuses, and a relaxed dress code - all in a modern, high-tech, and fun work environment. For more details about our benefits in each office location, please visit www.knowbe4.com/careers/benefits.

Note: An applicant assessment and background check may be part of your hiring procedure.

Individuals seeking employment at KnowBe4 are considered without prejudice to race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, gender identity, sexual orientation or any other characteristic protected under applicable federal, state, or local law. If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please visit www.knowbe4.com/careers/request-accommodation.

No recruitment agencies, please.

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