Who we are:

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.

What will you do:

CyberArk's FP&A Analyst will be supporting the monthly reporting routines and presentations for Management and Investors. Providing support for financial and commercial aspects related to the sales cycle, Budget planning and analyzing business trends. Will be delivering key financial forecasting, along with insightful performance reporting & analysis for the management team while using various financial systems.

The FP&A team collaborates with all the other finance teams, as well as other departments in the company- from the GTM, to Marketing, R&D, Services, and others. The FP&A analyst will act as a Business Partner, supporting the company with analytics and data to provide insights and improvement opportunities.

• 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.
• 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.

What you need to succeed:

• 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 systems aptitude and knowledge of business management software and databases (ERP systems, Salesforce, Tableau, NetSuite).
• Good business and financial understanding. Ability to prepare, analyze and interpret financial analysis and reports.
• Excellent Excel skills
• Strong analytical and partnership skills, initiative and able to work with cross-functional teams within the company departments.
• Advanced Financial modeling capabilities (excel, Tableau).

How will you stand out from the crowd:

• Able to take ownership of fast-paced projects with rapidly shifting priorities, managing them through to completion.
• Deep understanding of accounting concepts (Rev Rec, CF, accruals, etc.)
• Passionate about automation, efficiency, and tools.
• Fluent English.

To learn more about CyberArk, visit https://www.cyberark.com, read the CyberArk blogs or follow on Twitter via @CyberArk, LinkedIn or Facebook.

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