Role Description We’re growing and looking to hire a Financial Controller, Public Sector, who embodies our core values: People First, Customer Obsession, Strive for Excellence, and Integrity. Claroty Public Sector is rapidly expanding to help secure the mission-critical environments that Federal, State, Local, and Education organizations rely on to keep essential services running safely and effectively. As the Financial Controller, Public Sector, you will play a critical role within the US Finance organization, supporting the continued growth of the Claroty Public Sector business. This role combines strong controllership responsibilities with strategic business partnership across sales, RevOps, operations, and executive leadership. The ideal candidate is hands-on, analytical, highly organized, and thrives in a fast-paced, high-growth cybersecurity environment. This position offers significant visibility across the organization and the opportunity to help scale finance processes in a rapidly expanding business unit. You will ensure our financial systems, accounting practices, and reporting structures scale efficiently while maintaining strict compliance with Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and DCAA audit requirements. Responsibilities - Lead month-end, quarterly, and year-end close processes, ensuring all reporting is timely and strictly adheres to US GAAP and federal financial reporting consistency. - Own the General Ledger, including account reconciliations and the oversight of AP/AR workflows specifically for Public Sector operations. - Lead the order management and booking process, driving contract execution to ensure all deals are efficiently and accurately transitioned to Closed-Won. - Act as the primary point of contact for external CPA auditors as well as federal auditors (DCAA). Support all federal/state tax compliance, Incurred Cost Submissions (ICS), and government filing requirements. - Partner with Sales, Legal, and RevOps to manage the end-to-end booking and contract execution process, ensuring operational efficiency and revenue integrity. - Serve as a strategic advisor to the Public Sector GM; provide contract profitability analysis, pipeline visibility, cash drawdown forecasting (e.g., via WAWF/IPP), and data-driven insights to fuel growth initiatives. - Manage collections and cash forecasting to optimize liquidity and departmental spend. - Drive the implementation and enhancement of financial systems to automate manual tasks and strengthen internal controls. - Lead special projects, from new system integrations to complex financial modeling, as the business scales. Qualifications - 8+ years of progressive finance and accounting experience and 3-5 years in a dedicated government contracting (GovCon) environment managing federal compliance. - Strong knowledge of US GAAP and ASC 606 revenue recognition. - Strong background in federal cost accounting principles (including familiarity with FAR/DFARS and CAS compliance). - Advanced Microsoft Excel and financial systems proficiency. - Self-starter with the ability to operate independently in a fast-paced environment. - Experience in SaaS, cybersecurity, or high-tech environments. - Familiarity with AI productivity tools such as Claude, Gemini, or similar platforms. - Bachelor’s degree in Accounting, Finance, or related field, CPA certification required. Preferred Qualifications - Experience supporting Public Sector or government-related business operations including experience successfully navigating DCAA accounting system audits (SF 1408 criteria). - Experience with IPO readiness and scaling public-company processes. - Knowledge of ERP migration. - Familiarity with various federal contract structures (FFP, T&M, Cost-Plus) as they relate to revenue recognition. - Background from one of the Big 4 accounting firms. Benefits - Gain exposure to senior leadership and strategic business initiatives. - Opportunity to help build and scale finance operations during a significant growth phase. - Be part of one of the fastest-growing cybersecurity companies in the industry. - Help secure critical infrastructure and mission-critical environments worldwide. - Work in a collaborative, high-impact, and fast-moving environment. Company Description Claroty has redefined cyber-physical systems (CPS) protection with an unrivaled industry-centric platform built to secure mission-critical infrastructure. The Claroty Platform provides the deepest asset visibility and the broadest, built-for-CPS solution set in the market comprising exposure management, network protection, secure access, and threat detection – on-premise with Claroty Continuous Threat Detection (CTD) or in the cloud with Claroty xDome. Backed by award-winning threat research and a breadth of technology alliances, The Claroty Platform enables organizations to effectively reduce CPS risk, with the fastest time-to-value and lower total cost of ownership. Claroty is deployed by hundreds of organizations at thousands of sites globally. The company is headquartered in New York City with U.S. Federal headquarters in Northern Virginia.

• Lead and manage the monthly, quarterly, and annual financial close processes to ensure timely and accurate reporting. • Oversee the Finance team's role in the end-to-end integration of new acquisitions and new-build locations. • Review consolidated financial statements, balance sheet reconciliations, and variance analyses for multi-unit operations. • Maintain, monitor, and enhance internal control frameworks across all accounting functions to mitigate risk. • Coordinate external audit processes, serving as the primary point of contact and managing the preparation of PBC schedules. • Partner with cross-functional leadership to streamline financial workflows and support strategic corporate objectives. • Provide mentorship, technical guidance, and professional development to the Accounting department. • Manage complex accounting treatments, including revenue recognition and purchase accounting for acquisitions.

• Manage the full accounts function across multiple publishing entities • Provide weekly and monthly financial reporting packs to leadership • Provide top level advice to leadership on business trends and cost of revenue • Build, maintain, and improve forecasting models for business planning • Conduct scenario analysis and financial modelling to support strategic decision-making • Develop dashboards and intelligence reporting to provide visibility into business performance • Feed actual financial results into forecasting models and reconcile forecast vs actual performance, identifying key variances • Strategic cash planning, liquidity management • Monitor and report on cash runway planning • Support new business modelling and commercial analysis for growth opportunities • Analyse margin performance by product, geography, and revenue stream • Issue and reconcile a high volume of invoices • Record and report revenue accurately across entities • Prepare and maintain P&L statements and balance sheets • Manage accounts payable and receivable • Liaise with external accountants to prepare for tax season and audits • Oversee and direct the existing bookkeeper where required • Process and manage payroll using ADP • Handle bill payments and vendor management via Melio • Maintain financial records with accuracy and timeliness

• Lead financial reporting, accounting operations, cost control, compliance, and business finance activities. • Oversee end-to-end accounting operations including AP, AR, GL, payroll, and month-end/year-end closing. • Prepare accurate monthly and annual financial statements in compliance with applicable accounting standards. • Ensure timely MIS pack sharing and reporting with the MIS team with detailed analysis on expenses. • Monitor working capital, cash flow, and liquidity requirements. • Design and strengthen financial controls, SOPs, and audit mechanisms. • Ensure compliance with GST, TDS, Income Tax, Companies Act, and other regulatory requirements. • Partner with operations, procurement, supply chain, and business teams for decision-making and process implementations and adherence. • Lead and mentor the finance and accounts team.