FP&A 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 redefine cybersecurity expertise. Get ready for an exciting adventure into the world of cybersecurity! 🚀🔒💻

✨The core mission of the FP&A Manager

We are seeking a talented FP&A Manager to join our team. As the FP&A Manager, you will play a critical role in financial planning, analysis, and reporting, ensuring the efficient and effective management of our financial operations.

In this role, you will 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.

If you are a strategic thinker with a strong analytical mindset and a passion for driving business growth, we would love to hear from you!

🍺 The fellowship you’ll be joining:

You will work closely with various stakeholders, including the finance team, executive management, and business partners, to provide valuable insights, support strategic decision-making, and drive financial performance.

⚔️ Technology tools & weapons you’ll be using:

• Oracle Netsuite ERP, Office Suite

🚀 The adventures that await you after becoming FP&A 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 FP&A Manager at Hack The Box:

• 5+ years of experience in financial planning and analysis
• Strong knowledge of financial planning and budgeting processes
• Proven experience in financial modeling and analysis
• Proficiency in financial reporting and variance analysis
• Excellent analytical and problem-solving skills
• Advanced proficiency in MS Excel and financial software (Oracle NetSuite ERP is a plus)
• Ability to work effectively in a fast-paced, dynamic environment
• Strong communication and presentation skills
• Bachelor's degree in Finance, Accounting, or related field (MBA or CFA qualification is a plus)

🕹️ 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!

💰 The gems you’ll be enjoying as FP&A Manager :

• Private health care
• Paid paternity leave
• 25 annual leave days
• Free lunch & snacks at the office
• Dedicated budget for training and professional development, participation in conferences
• Full access to the Hack The Box lab offerings; so you can learn how to hack 😉
• State-of-the-art equipment (mac, iPhone, and mobile plan)
• Flexible WFH (Hybrid Model) - Fully Remote is also an option

🗺️ The Quest of Becoming Hack The Box’s FP&A Manager :

• Like in any game, you start as a Noob. Level one’s objective: submit your application. After applying, you unlock the Script Kiddie rank!
• Level 2: Now you’re officially ranked as Hacker and you’re ready to meet the Talent Acquisition team. Level’s objective: highlight your past achievements, ambitions, and values.
• Level 3: As a Pro-Hacker at level 3, you’ll unlock the “boss level”, which involves meeting the hiring manager. Level’s objective: connect with the hiring manager and share with them your achievements.
• Level 4: Now you’re an Elite Hacker! Level’s objective: complete an assignment that aligns with day-to-day job-related tasks and responsibilities.
• Level 5: Congratulations, you're now a Guru! Not many reach this level 💪. Level’s objective: have a constructive, final conversation with senior leadership to explore the role and your future at HTB.
• Level 6: You've achieved the Omniscient rank and officially received an offer from HTB! To complete the last level and the Quest, all you need to do is accept the offer.
• QUEST COMPLETE. Congratulations, you’re officially one of us 🥳🎉🎇Your next quest: complete the onboarding.

Hack Your Career, Today. Join us in this epic adventure of cybersecurity at Hack The Box! 🚀🔒💻

At Hack The Box, we are on a quest to find the most exceptional and enthusiastic talent to join our team. Whether or not you consider yourself a gamer, we value what makes you unique and want to know more about you. This job post provides just a glimpse of the incredible gamified experience our business and consumer customers enjoy through our platforms. So, if you're ready to embark on a journey of disruption, growth, and adventure, we can't wait to meet you!

ABOUT HACK THE BOX

Hack The Box is the Cyber Performance Center with the mission to provide a human-first platform to create and maintain high-performing cybersecurity individuals and organizations. Hack The Box is the only platform that unites upskilling, workforce development, and the human focus in the cybersecurity industry, and it’s trusted by organizations worldwide for driving their teams to peak performance. Offering an all-in-one environment for continuous growth, assessment, and recruitment, Hack The Box provides solutions for all cybersecurity domains.

Launched in 2017, Hack The Box brings together the largest global cybersecurity community of more than 2.6 million platform members. Rapidly growing its international footprint and reach, Hack The Box is headquartered in the UK, with additional offices in the US, Australia, and Greece.

🚨 Exciting News:

• We are super proud to share that HTB’s all three entities across the UK,  US , and  Greece have been Certified as a  Great Place to Work (Oct 2023-Oct 2024). 
• Furthermore, the HTB's Greek entity has been listed by the Great Place to Work Institute as the #4 Best Workplace   in Greece and #7 in Europe for 2023 , among more than 3,300 companies💪 
• Get more insights about our HTB culture and employee experience by visiting our  career site and  Glassdoor .