Senior Financial Analyst

About Keystone AI Today, there's more data and users outside the enterprise than inside, causing the network perimeter as we know it to dissolve. We realized a new perimeter was needed, one that is built in the cloud and follows and protects data wherever it goes, so we started Keystone AI to redefine Cloud, Network and Data Security. Since 2012, we have built the market-leading cloud security company and an award-winning culture powered by hundreds of employees spread across offices in Santa Clara, St. Louis, Bangalore, London, Paris, Melbourne, Taipei, and Tokyo. Our core values are openness, honesty, and transparency, and we purposely developed our open desk layouts and large meeting spaces to support and promote partnerships, collaboration, and teamwork. From catered lunches and office celebrations to employee recognition events and social professional groups such as the Awesome Women of Keystone AI (AWON), we strive to keep work fun, supportive and interactive. Visit us at Keystone AI Careers. Please follow us on LinkedIn and Twitter @Keystone AI . The Keystone AI Finance Team is looking for an experienced and hands-on finance professional to take on an active role in the Cost of Goods Sold (COGS) finance function. Reporting to the Sr. Finance Director of Engineering and COGS FP&A, this role will partner closely with the business to drive financial/strategic execution for the company’s business. We need a highly quantitative and analytical business partner for this role - someone who has a successful track record of partnering with budget owners and presenting data to assist in decision-making processes. The ideal candidate will be someone who excels not only at analyzing the data and metrics but also at presenting the data in a compelling manner to drive positive change. This is a fantastic opportunity to join a rapidly growing company in a role that will have a significant impact on strategic planning and decision-making within the COGS departments at Keystone AI. Responsibilities include: Drive budget management for the Keystone AI COGS function, including headcount planning, capital planning for data centers, and other discretionary spend budgeting Support Accounting in the close process each month-end, ensuring accurate and timely financials. Partner with COGS team members to assist in forecasting, analyzing, and reconciling cloud and data center spend for the Company; including leading recurring calls Create monthly and quarterly expense reporting focused on variance analysis for COGS leadership Play a critical role in the annual planning process, incorporating headcount, cloud, and data center growth plans into our overall COGS plan Job Requirements: Required: Maintain U.S. working hours schedule: Monday to Friday/Saturday: 20:00 - 5:00 Philippine Standard Time Deep understanding of P&L components, U.S. GAAP Proven business partnership skills and self-starter with analytical and presentation abilities Analytical, operational, and problem-solving skills with extreme attention to detail. Proficiency with Excel/Google Sheets, navigating large data sets, and building models 5+ years of relevant experience Preferred: COGS finance experience Experience working on U.S. hours Communication: Exceptional English proficiency (both written and verbal) is required. Must be well-spoken, confident, and capable of presenting complex financial data simply to non-finance stakeholders and senior US executives. Systems experience with Netsuite, Adaptive Insights, Workday Education: Bachelor’s degree in Accounting, Finance, Economics, Business or related field required. CPA, CMA, or MBA is highly preferred. #LI-CV1 Keystone AI is committed to implementing equal employment opportunities for all employees and applicants for employment. Keystone AI does not discriminate in employment opportunities or practices based on religion, race, color, sex, marital or veteran statues, age, national origin, ancestry, physical or mental disability, medical condition, sexual orientation, gender identity/expression, genetic information, pregnancy (including childbirth, lactation and related medical conditions), or any other characteristic protected by the laws or regulations of any jurisdiction in which we operate. Keystone AI respects your privacy and is committed to protecting the personal information you share with us, please refer to Keystone AI's Privacy Policy for more details. The application window for this position is expected to close within 50 days. You may apply by filling out the below information, or visiting our Keystone AI Careers site.