FP&A Analyst - Temporary Position

Company Description

About CyberArk:

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. To learn more about CyberArk, visit our CyberArk blogs or follow us on Twitter, LinkedIn or Facebook.

Job Description

• Supporting the Monthly reporting routines and presentations for the management and Investors.
• Assisting with MoM data validation for financial reporting in BI tools.
• Maintain and update the Revenue Budget, Forecast and Actual reporting on an ongoing basis.
• Provide support for financial and commercial aspects related to the sales cycle, Budget planning and analyzing business trends.
• Delivering key financial forecasting, along with insightful performance reporting and analysis for the management team while using the various Company's financial systems.
• Preparing and presenting the Revenue forecasting and insight analysis while supporting the department leaders.
• Assist in developing analytical KPIs and reports to present productivity and efficiency measures.
• Manage data validation and new development for automated reports in Tableau to support the business strategy execution and growth drivers.
• Lead the Free Cash flow modeling and forecast to support the long-term Cash strategy of the company.
• Be a business partner for various departments to manage forecasting and managing resources.
• Develop financial models in excel and sensitivity analysis across various departments to support strategic initiatives.
  
  

• A bachelor’s degree in economics or finance. An MBA is a plus.
• At least 3-4 years of similar experience from FP&A departments in SaaS companies.
• Good business and financial understanding, Specifically with Revenue Recognition and Top-Line reporting.
• Deep understanding of accounting concepts and financial modeling (Rev Rec, CF, accruals, etc.)
• Good systems aptitude and knowledge of business management software and databases (ERP systems, Salesforce, Tableau, NetSuite).
• Strong analytical and partnership skills, initiative and able to work with cross-functional teams within the company departments.
• Advanced Financial modeling capabilities (excel, Tableau).
• Able to take ownership of fast-paced projects with rapidly shifting priorities, managing them through to completion.
• Passionate about automation, efficiency and tools.
• Fluent English