Senior Financial Analyst

Dragos, Inc.

. Manage headcount planning, tracking, and analysis at a company-wide level .

Posted 11/9/2026full-timeRemote • United StatesSenior💰 $115,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and variance analysis, while effectively collaborating with cross-functional teams to provide actionable insights and support strategic initiatives.

Highest-signal resume keywords

FP&A ExperienceAdvanced Excel ProficiencyBudgeting And Forecasting ToolsSalesforce ExperienceGAAP Knowledge

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisVariance AnalysisData-Driven AnalysisCost ManagementBudgetingForecastingReportingProcess ImprovementAnalytical SupportBusiness Metrics

Soft Skills

Attention To DetailProblem-SolvingCritical ThinkingCommunication SkillsCollaboration

Tools & Technologies

NetSuiteVenaAdaptiveSalesforceTableauPower BI

Industry Keywords

Corporate FinanceFinancial DisciplineOperational MetricsAccrual AccountingCash Accounting

Tech Stack

Tools & technologies

CloudTableau

About the role

Key responsibilities & impact

Manage headcount planning, tracking, and analysis at a company-wide level
Support the Annual Operating Plan and rolling six-quarter forecasts for operating expenses and headcount, including variance analysis
Facilitate financial reviews with business partners, provide decision support and budget-to-actual feedback, and maintain cost management and financial discipline
Develop understanding of key business drivers for monthly commentaries
Support sales and revenue forecasting, metrics, reporting, and analysis
Perform data-driven analyses to monitor business operations and provide actionable insights into growth drivers, risks, and opportunities
Develop continuous process improvements for planning, analyses, and reporting with cross-functional teams
Provide analytical support to operational leadership across the company
Perform ad hoc financial analysis for strategic initiatives and business decisions
Work closely with Accounting, Revenue Operations, People Team, and department leaders; report to the Senior FP&A Manager

Requirements

What you’ll need

3-5 years of experience in FP&A, corporate finance or a similar analytical/reporting role
Strong Excel user with proficiency in advanced data/financial operations
Experience with NetSuite and forecasting/budgeting tools such as Vena or Adaptive
Experience with CRM and analytical tools; Salesforce strongly preferred; Tableau, Power BI, or other cloud-based platforms a plus
Experience in budgeting, forecasting, and variance analysis processes
Hands-on experience supporting a company-wide financial planning process, including department-level operating budgets, headcount plans, and management reports
Proven ability to prepare clear, concise reports, presentations and analysis for executive leadership, translating complex financial data into actionable insights
Strong financial and business acumen and ability to connect operational metrics with financial results
General knowledge of GAAP and understanding of accrual versus cash accounting
Exceptional attention to detail, problem-solving and critical thinking skills
Excellent written and verbal communication skills and ability to establish strong relationships and collaborate with stakeholders across the organization
Ability to thrive in a rapidly changing environment and solve complex problems
Must pass a background check as a condition of employment

Benefits

Comp & perks

Competitive Equity Package
Comprehensive Benefits Plan