FP&A Analyst

Description

Silverfort is on a mission to bring identity security everywhere – to every human, machine, and AI agent, both on-prem and in the cloud. Our unique technology secures identities & access at runtime, in ways that weren’t possible before. With the broadest identity security platform in the market, trusted by more than 1,000 customers, including many Fortune 100 companies, Silverfort is uniquely positioned to lead the fast-growing identity security category.

Joining Silverfort means becoming part of a fast-moving team with a culture of innovation and collaboration, that goes above and beyond to help our customers and each other, on a journey to reshape the future of identity security.

As FP&A Analyst 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 the Director of FP&A.

Responsibilities

• Build and deliver data-driven insights to support strategic initiatives and business decisions
• Perform deep-dive analytical projects into specific geographies, business lines, or cost centers
• Continuously seek ways to improve data reporting processes as well as financial modeling
• Support the optimisation and implementation of new FP&A software ‘pigment’
• Work with company’s management on ongoing needs across all departments, supporting ad-hoc requests
• Assist in calculation and analysis of key performance indicators (KPIs)
• Provide financial support for strategic initiatives
• Assist with the development and tracking of the annual budget, as well as updating periodic forecasts
• Maintain and update financial models for forecasting revenue, expenses, and headcount
  
  

• 4+ years in finance/accounting, including 2+ years in FP&A / Budget & Control at a growth-stage software company — must
• BA in Economics, Finance, Business, or Accounting — must
• Advanced Excel skills
• Strong analytical and decision-making capabilities
• High standards of accuracy and precision; organized, detail-oriented, deadline-driven
• Comfortable in a fast-paced, dynamic environment with strong multitasking and time management
• Independent and self-motivated, with a collaborative team mindset
• Fluent English — written and spoken
• NetSuite experience — big advantage
• BI systems experience — advantage