Cyberark Financial Analyst Corporate 

Israel 

32337031

What will you do:

The Finance Analyst – Corporate will focus on supporting Corporate tasks and management of CyberArk’s financials, reporting to the FP&A Manager – Corporate. This is a fantastic opportunity to join a dynamic, high-growth environment and have an immediate impact, by providing valuable insights that will inform the Company’s strategic decisions. CyberArk has experienced significant growth and is a data driven company. You will work with a wide range of stakeholders in Corporate areas. You will be responsible for financial modelling, budgeting, forecasting, analysis, reporting and KPIs:

• Analyze current and past trends in key performance indicators
• Quarterly and Monthly Analytical reviews
• Implement and manage the Budgeting System
• Build & Control the quarterly Budget and monthly forecast for different units
• Partner with the relevant Management team to provide analysis and insights
• Monitor the company P&L, highlighting trends and analyzing causes of unexpected variance vs plan/forecast
• Lead continuous development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
• Ad-Hoc Reporting and Analysis (for example, Gross Margin, Cloud, etc.)
• Develop financial models and analysis to support strategic initiatives
• Prepare financial presentations to the Management

What you need to succeed:

• Bachelor's Degree in Economics (Advantage for university)
• 3 years of related experience including budgeting, forecasting, and financial analysis
• Ability to work well independently and as part of a cross-functional team with a particular focus on the ability to set priorities that correspond with business needs
• Passionate for technology, automation and efficiency
• Highest standards of accuracy and precision; highly organized
• Ability to think creatively, highly driven and self-motivated
• Team player
• English at a high level