Finance Manager

Ready to embark on the quest of joining Hack The Box ?

At the end of this thrilling journey, you'll become a proud member of Hack The Box , with the ultimate mission to help cybersecurity professionals and organizations enhance their cyber-attack readiness. Get ready for an exciting adventure into the world of cybersecurity! 🚀🔒💻
✨The core mission of the Finance Manager

Your mission will be to be responsible for budgeting and forecasting, financial modeling, analyzing financial data, conducting variance analysis, and preparing management reports. You will collaborate with cross-functional teams to align financial planning with business objectives and provide recommendations to optimize financial performance.
🏢 Location & Work Mode:

- US (East Coast - Mandatory)

- Fully Remote

🍺 The fellowship you’ll be joining:

Reporting to the VP of Finance, you will work closely with various stakeholders, including the finance team (accounting), executive management, and investors.
⚔️ Technology tools & weapons you’ll be using:

- Oracle Netsuite ERP

- Google Sheets (Expertise is a plus) and MS Excel

- Looker for data visualization

- Other financial systems (or similar) and data tools

🚀 The adventures that await you after becoming the Finance Manager at Hack The Box :

- Lead the financial planning and budgeting process, aligning financial goals with business objectives

- Develop and maintain financial models to support decision-making and provide insightful analysis

- Analyze financial data to identify trends, variances, and opportunities for improvement

- Generate precise and up-to-date financial statements, encompassing monthly, quarterly, and yearly performance evaluations, and prepare materials for board presentations

- Collaborate with business partners to optimize financial performance and drive cost efficiency

- Provide financial guidance and support to executive management

- Participate in strategic planning and forecasting activities

- Stay updated with industry trends and best practices in financial planning and analysis

- Ensure compliance with financial policies, procedures, and regulatory requirements

🏆 Skills, knowledge, and experience points required to unlock the role of Finance Manager at Hack The Box :

- Bachelor's Degree in Business, Finance, Accounting, or equivalent quantitative field

- 3+ years or equivalent tenure from related positions in investment banking, venture capital, private equity, FP&A, corporate finance, accounting, or data analytics

- Willingness to roll up your sleeves, handle large amounts of data, and build complex financial models. Expertise in Google Sheets is a plus

- Experience with budgeting, forecasting, and variance analysis in a high-growth environment

- Background with financial systems (e.g., NetSuite, Excel, or similar) and data tools

- Strong understanding of GAAP/IFRS and non-GAAP/IFRS financial metrics (especially SaaS metrics)

🕹️ What your Hack The Box adventure will have in store:

- 🎯You'll have the exhilarating opportunity to contribute to a product that is highly appreciated by users and the cybersecurity community at large.

- 🎯 You'll experience a highly supportive and caring environment, fostering growth, flexibility, and autonomy.

- 🎯 You'll embark on an exciting journey of continuous learning and problem-solving, leveling up as our organization grows.

- 🎯 Most importantly, you'll have a blast at HTB 🥳 because fun is an essential ingredient in our recipe for success! Just wait until you see our global meet-ups!

💰We also have other benefits that will keep you happy:

- Compensation: USD 140,000-170,000 Gross Annual

- Medical, Dental & Vision (employee coverage 100% paid for by Hack The Box )

- 401K w/ employer match

- Employer-paid Life and AD&D Insurance

- Supplemental Life Insurance

- Short-term and Long-term Disability

- Healthcare and Dependent Care FSA

- Paid paternity & maternity leave

- 25 annual leave days

- Home Office A