FP&A Manager - Corporate

Who we are:

CyberArk (NASDAQ: CYBR ) is the global leader in Identity Security. Centered on privileged access management, CyberArk provides the most comprehensive security offering for any identity – human or machine – across business applications, distributed workforces, hybrid cloud workloads and throughout the DevOps lifecycle. The world’s leading organizations trust CyberArk to help secure their most critical assets.

What will you do:

The manager of FPA will report to the Director of FPA. CyberArk is seeking a Corporate Financial Manager to join the finance team. In this role you will work cross functionally with various stakeholders to provide analysis of current and past trends along with financial modeling and long term forecasting. This is a fantastic opportunity to join a dynamic, high-growth environment and have an immediate impact, by providing valuable insights that will inform the Company’s strategic decisions. CyberArk has experienced significant growth and is a data driven company. The Ideal candidate is someone who is a strong cross functional collaborator and strategic thinking with a keen eye for detail and data accuracy. We are looking for someone who views financial analysis as a competitive advantage that will deliver key insights into the business as CyberArk continues to grow and expand across its SaaS identity security platform

• Leading global Corporate FP&A processes, definitions and practices
• Full P&L Long term strategic analysis and modeling
• Lead and drive a thorough cross functional monthly global Forecast process
• Produce and enhance monthly and quarterly reports, including key metrics, financial results, and variance reporting and present to the company C-suite
• Evaluate and identify anomalies in historic and forecast data trends. Summarize and communicate findings proactively to finance and senior leadership
• Lead the global annual budget process which will include working directly with senior leaders across the company
• Lead and enhance FP&A quarter close process
• Partner with the Executive Management to support decision making and provide insights
• Help drive change within the organization to increase business awareness of the critical role financial analysis plays in decision making
• Partner with department leaders to help define and deliver critical data and analysis needs that will drive growth and scale across the company
• Analyze current and past trends in key performance indicators.
• Evolve KPIs and analysis to reflect growth and expansion of business
• Gross Margin deepdive and analytics
• Special initiatives strategic modeling
• Business Partner of the Corporate units
• Work closely with the Investor Relations team around earnings, guidance and analytics
• Manage and help develop a team of financial analysts
• Embed a customer first and service mindset throughout the FP&A department
• Support continuous improvement efforts within the finance organization to streamline process and improve communication and flow of information to the business
  
  

• Bachelor's Degree in Economics or Accounting, MBA is advantage
• 10+ years of related experience including budgeting, forecasting, and financial statement analysis, preferably from a public company
• At least 2 years of Managerial experience
• Deep understanding in Financial Planning and Analysis
• Experience with SaaS business – required
• Enterprise software experience – advantage
• Very accurate, precise and organized, with attention to detail
• Strong MS Excel skills
• A high level of commitment and motivation
• Able to meet tight deadlines and multitask
• An independent, self-motivated leader
• Passionate about indepth understanding, automation and efficiency
• Excellent communication and interpersonal skills
• Excellent analytical, decision-making, and problem-solving skills