Cyberark Senior Financial Planning Analysis Manager 

Israel 

125883420

The ideal candidate is a strong cross-functional collaborator and strategic thinker with a keen eye for detail and data accuracy. We are looking for someone who views financial analysis as a competitive advantage that will deliver key insights into the business as CyberArk continues to grow and expand across its SaaS identity security platform. The position requires critical forward-looking thinking with modeling and analytical expertise to provide insights and recommendation to leadership, able to demonstrate sound judgment and versatility in decision-making and problem-solving, creating value to the business. This role will report to the Senior Director of Finance:

• Lead some of the major business groups’ annual budget, quarterly forecast and long-term strategic plans which will include working directly with senior leaders across the company.

• Perform high quality financial analysis, identifying trends, and providing actionable insights to management.

• Produce and enhance monthly and quarterly reports, including key metrics, financial results, and variance reporting.

• Build strong’ productive relationships with stakeholders, ensuring alignment of financial priorities with business objectives.

• Lead cross company Portfolio Analysis program.

• Drive continuous improvement in financial processes, tools and systems to enhance accuracy, efficiency and scalability.

• Perform ad-hoc financial analyses and special projects.

• Working closely with the accounting team to review month-end close, ensuring departmental reporting accuracy and detailed variance explanations.

• Managing team of financial analysts

• Bachelor’s degree in economics or accounting, MBA is an advantage.

• 6+ years of related experience including budgeting, forecasting, and financial statement analysis, preferably from a SaaS company.

• 3+ years managerial experience

• deep business and financial understanding. Ability to model, analyze and interpret financial analysis and reports.

• Good systems aptitude and knowledge of business management software

• Significant understanding in Cloud/FinOps

• Very accurate, precise, and organized, with attention to detail.

• Ability to manage and prioritize multiple projects and deadlines.

• Strong MS Excel skills.

• A high level of commitment and motivation.

• Able to meet tight deadlines and multitask.

• An independent, self-motivated leader.

• Passionate about in-depth understanding, automation, and efficiency.

• Excellent communication and interpersonal skills.

• Excellent analytical, decision-making, and problem-solving skills.