FP&A Analyst - Temp Position

Imperva is a multi-billion dollar cybersecurity company that protects the world’s largest organizations from cyber-attacks. We work in a Hybrid Model from home and from the office (Tel Aviv) and we have been recognized as one of the Best 50 high-tech companies to work for in Israel 2023 by Dun & Bradstreet! Duns10-Imperva

We are looking for an excellent and highly motiv ated FP&A Analyst to 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.

This is a temporary role, for a period of 9 months.

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.

Requirements

• 3+ years of experience as an FP&A/Financial Analyst
• BA in Economics, Business Administration, or equivalent degree
• 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
• Ability to work independently and as a team member, with excellent interpersonal skills
• Excellent English, both written and verbal

Legal Notice

Imperva is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, ancestry, pregnancy, age, sexual orientation, gender identity, marital status, protected veteran status, medical condition or disability, or any other characteristic protected by law.