The only automated cybersecurity company that continuously identifies, protects and ensures the compliance of all managed and unmanaged connected assets – IT, IoT, IoMT and OT – so you can more effectively manage cyber risk and mitigate threats. Backed by Accel.
About the role
Thank you for taking the time to learn more about us. If this opportunity intrigues you, we encourage you to apply!
What they're looking for
- Responsible for modeling to aid in the R&D and SaaS COS business planning processes, identifying and interpreting financial trends, and helping lead the R&D and SaaS COS financial long-term plan process
- Drive SaaS gross margin analyses and drive by project contribution margins to understand, forecast, and budget profitability of Forescout services
- Build business relationships for the R&D and SaaS Cost of Sales functions (COS) including R&D, Product, and SaaS hosting. Own monthly financial/headcount tracking and analyses, and develop annual budgets
- Prepare timely monthly flux and variance analyses and complete ad-hoc and other special projects as required by the business
- Partner with Accounting and the business to ensure timely and accurate monthly close processes, identifying opportunities for process improvement, and automating financial reports
- Analytical Skills: Ability to work independently, think objectively and interpret meaningful themes from quantitative and qualitative business data
More about this role
Shape the Future of Cybersecurity at Forescout
Every day cyberattacks threaten to disrupt hospitals, power grids, financial systems, and the infrastructure we all depend on. At Forescout, we build defenses that keep civilization running smoothly in an increasingly connected world.
For more than 25 years, Fortune 100 organizations, government agencies, and large enterprises have trusted Forescout as their foundation to manage cyber risk, ensure compliance, and mitigate threats. From power grids and healthcare systems to financial networks and transportation hubs, Forescout protects the critical infrastructure of our modern world.
What You Will Do
- Responsible for modeling to aid in the R&D and SaaS COS business planning processes, identifying and interpreting financial trends, and helping lead the R&D and SaaS COS financial long-term plan process
- Drive SaaS gross margin analyses and drive by project contribution margins to understand, forecast, and budget profitability of Forescout services
- Build business relationships for the R&D and SaaS Cost of Sales functions (COS) including R&D, Product, and SaaS hosting. Own monthly financial/headcount tracking and analyses, and develop...
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