FP&A Analyst

Imperva is a leading cybersecurity provider delivering best-in-class solutions to protect data and applications – wherever they reside – on-premises, in the cloud, and across hybrid environments.

Our customers include leading enterprises, government organizations, SMBs, and service providers who rely on Imperva to securely deliver their websites and applications at lightning speed.

We were recently acquired by Thales.

We are looking for an excellent and highly motivate d FP&A Analyst t o join our team. In this position, you will have a significant role in annual planning, forecasting, and budget control and you will act as a business partner to R&D leaders. Another aspect of your role will be analyzing the company’s overall business performance.

Responsibilities

• Act as a finance business partner to various R&D groups and leaders (VP level), develop excellent relationships with them, and be an integral part of their day-to-day work and decision-making process.
• Analyze expenses and HC, and compare actual performance with prior periods, forecasts, and plans. Investigate and explain key variances, trends, and drivers.
• Participate in the annual planning process, and perform budget control and rolling forecasts.
• Develop and maintain routine and ad-hoc reports and KPIs for senior management and the board of directors.
• Analyze the company’s bookings, revenue, and various SaaS metrics, using large complex data sets, to identify trends, opportunities, and risks.
• Work closely with the finops team to analyze and track AWS and other cloud service provider costs.
• Work closely with product managers on analyzing their products’ business performance.
• Build complex strategic financial models, to support the company’s business decisions and future investments.
  
  

• BA in Economics, Business Administration, or equivalent degree
• 4+ years of experience as an FP&A/Financial Analyst
• Experience working at a SaaS company - Advantage
• Experience in finance business partnering and working with executives
• Experience in budgeting, forecasting, and budget control
• Experience in partnering with Accounting on a financial close cycle and solid accounting knowledge
• Experience in data analysis and visualization with the ability to deliver analyses clearly and effectively
• Outstanding knowledge of Excel
• Experience in Salesforce, NetSuite, Oracle or other ERP system
• Experience in Adaptive Insights, Anaplan or other planning tool - Advantage
• Experience in Tableau, Power BI or other BI Systems, and SQL - Advantage
• Strong quantitative and analytical skills
• Ability to work independently and as a team member, with excellent interpersonal skills
• Excellent English, both written and verbal