Associate FP&A Analyst at Filigran

🌀 THE COMPANY Filigran, founded in October 2022, stands out in the cybertech ecosystem for its commitment to revolutionizing cyber threat management with a proactive approach. Its mission is to develop innovative open-source solutions designed to anticipate cyber threats, identify security gaps, and strengthen organizational security posture. Filigran solutions are now trusted by over 6,000 public and private organizations worldwide. 🎯 THE ROLE As an associate FP&A Analyst, you will support the Finance team in maintaining and improving our financial models, producing reliable budget vs. actual reporting, and driving a structured performance cadence with business leaders. You will be responsible for updating the budget and the actuals, proposing improvements to our models, and scheduling and running regular variance review meetings with department leaders to understand drivers, risks, and corrective actions 💼 YOUR RESPONSIBILITIES 1) Financial modeling & planning support - Update and maintain core FP&A models. - Ensure models are accurate, well-structured, and auditable. - Propose and implement improvements to model structure, drivers, and processes. - Leverage AI tools to accelerate recurring tasks. 2) Budget vs. actual reporting & variance analysis - Produce monthly budget vs. actual reporting packs by department/cost centers. - Analyze variances and identify causes. 3) Business partnering & performance cadence - Own the operational cadence for performance reviews with the department leaders. - Build strong working relationships with our stakeholders. 🤝 WHO YOU’LL WORK WITH - You will report to the VP of Finance. - You will work closely with department leaders. - You’ll collaborate closely with the accounting team. 🧬 PROFILE WE’RE LOOKING FOR - 2– 4 years of experience in FP&A, controlling, audit, corporate finance or a similarly analytical role. - Strong Excel skills (advanced formulas; comfortable building, maintaining, and stress-testing models) and familiarity with other automation tools. - Ability to communicate clearly with non-finance stakeholders and to run meetings with a confident, pragmatic approach. - Strong organization skills: planning, follow-ups, and documentation. - High attention to detail, ownership mindset, and continuous improvement attitude. - Fluent in English 🌱 WHY JOIN FILIGRAN? MORE THAN JUST A JOB. We’re a fast-growing, global, and fully remote company building open-source cybersecurity solutions, increasingly powered by AI, to help defense teams anticipate threats and act faster. ⭐ What we believe We believe we do work that matters, uniting defenders into a global community to make security more open, resilient & collaborative. 💻 How we work We do work that matters by combining strong engineering standards with emerging technologies, including AI, to move faster and smarter. 🧭 What guides us We make our work matter by building a culture grounded in our CORE values of Cohesion, Openness, Responsibility, and Equity. The principles that guide how we make decisions, treat people, and grow together, especially when no one’s watching. 💰 COMPENSATION & BENEFITS - Competitive pay + equity - everyone shares in our success - Remote-first, flexible, and balanced - work that fits your life - Your setup, your choice - pick the gear that works for you - Twice-a-year gatherings - we meet in person for regional and global offsites to connect, collaborate, and strengthen our culture beyond the screen 🌍 EQUAL EMPLOYMENT OPPORTUNITY We enable cybersecurity through inclusion - from code to culture. At Filigran, we are proud to be an equal opportunity employer. We believe diversity of our people make our products and our team stronger. We welcome talent of every background, identity, and lived experience, regardless of race, color, religion, gender, gender identity or expression, sexual orientation, national origin, age, disability, or veteran status. What matters here is what you bring, not what you look like, where you’re from, or how you identify. 🚀 READY TO JOIN US? Apply now and help us build the future of the cybersecurity ecosystem, together.