FP&A Manager

Description

Silverfort is a cyber-security startup that develops a revolutionary identity protection platform. Using patented technology, our product enables strong authentication across entire corporate networks and cloud environments, without any modifications to endpoints and servers. In addition, we use advanced behavior analytics to apply adaptive authentication policies and prevent cyber-attacks in real time.

Our mission is to provide industry-leading unified identity protection solutions for hybrid and multi-cloud environments. We develop cutting-edge cybersecurity technology that solves urgent customer needs today and is also a game changer for years to come.

Silverfort’s team includes exceptional researchers, engineers, and technology experts who successfully tackle some of the most complex challenges in cyber-security. Silverfort has happy customers worldwide, strong market validation (including several industry awards), strategic partnerships with the largest security vendors in the world, and significant funding from leading VCs.

As FP&A Manager you will be a member of the global Finance team, playing a key role in setting Company’s strategic direction, collaborating with various departments and key functions to coordinate business needs with financial goals. You will report to Director of FP&A

Responsibilities

• On-going tracking of budget vs actuals, as well as updated forecasting
• Review and track OPEX and headcount, providing variance analysis and partnering with leaders across all functions
• Finance Business Partner to all departments, supporting ad-hoc requests that guide decision making
• Work with HR department on forecasting and analyzing the HC needs
• Work with company’s management on the annual budget as well as ongoing needs across all departments
• Continuously seek ways to improve data reporting processes, financial modeling, and forecasting accuracy
  
  

• 5+ years of finance/accounting experience in total experience and at least 3 years of FP&A/Budget &Control experience in a growth software company – must!
• Experience managing entire budget processes end-to-end – must
• BA degree in economics/finance/business/accounting – must
• Master in Excel.
• Tech-savvy in general – must
• Fluent English, both written and spoken - must
• Experience with NetSuite – a big advantage
• Experience in BI systems – advantage
• People person with strong teamwork skills
• Thrive in a fast-paced, dynamic work environment
• Strong analytic and decision-making capabilities
• Highest standards of accuracy and precision; highly organized, detail-oriented, and mindful of deadlines
• Multi-tasking and excellent time management skills
• Independent, self-motivated leader