Trellix is Hiring! Finance Analyst Role – Apply Now!

Qualifications

• 2-3 years experience in finance, analytics, or equivalent role
• Bachelors degree in Economics, Finance, Accounting, Statistics, or related field
• Strong analytical, organizational, and communication skills
• Extreme attention to detail
• Working knowledge of financial metrics such as revenue, bookings, and contract renewals
• Ability to work on multiple projects (ad hoc or established) with tight deadlines
• Comfortable working in Microsoft suite products (Excel and Powerpoint), as well as Google products (Google Sheets)
• Willingness to work partially during US hours as needed (US morning/India evening)
• Experience with Google Looker platform
• Capability to write and execute SQL queries
• Writing Macros.

Job Description & Responsibilities:

Provides business consulting, modeling and analytical decision support to Trellix Executives and Management Team and facilitate data driven decisions.

• Provide support for Central Finance team in projects related to annual topline planning, quarterly forecasting, and quarterly/monthly reporting.
• Analyze and explain variances in financial trends.
• Manage data and analysis requests from start to finish, including gathering data requirements, pulling and validating data, analyzing data, building statistical models, visualizing results, synthesizing insights and presenting results
• Manage ad hoc data requests for key financial metrics by extracting and validating data from various sources such as Google Looker or Salesforce and providing insights into results when needed.
• Consolidate topline metrics in financial report templates from our owners.
• Assist in populating existing financial models and creating new models as required related to topline metrics including, but not limited to: bookings, ARR, renewals, and revenue.
• Work with other organizations such as Revenue Accounting to validate system data and submit adjustments as needed.