Cyberark FP & Director - Business Support 

United States, Massachusetts, Newton 

759191757

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Responsibilities:

• Build strong relationships across all departments within CyberArk Software
• Communicate complex financial modelling, forecasting and analytics to the business in clear, concise and digestible way
• Partner with the Go to Market leadership and Executive Management to support decision making and provide insights
• Participate in strategy meetings with go to market leadership to understand the company’s strategy
• Help drive change within the organization to increase business awareness of the critical role financial analysis plays in decision making
• Bring an understanding of the latest data models and productivity tools and business intelligence solutions that can drive the business forward
• Lead and implement relevant FP&A processes, definitions, and practices
• Lead and drive a thorough monthly forecast process
• Lead and drive the annual planning process
• Produce and enhance monthly and quarterly reports, including key metrics, financial results, and variance reporting and present to the company C-suite
• Evaluate and identify anomalies in historic and forecast data trends. Summarize and communicate findings proactively to finance and senior leadership
• Partner with department leaders to help define and deliver critical data and analysis needs that will drive growth and scale across the relevant units
• Develop analytical KPIs and reports to present productivity and efficiency measures
• Embed a customer-first and service mindset

What you need to succeed:

• Bachelor's Degree in Economics or Accounting, MBA is an advantage.
• 10+ years of related experience including budgeting, forecasting, and financial statement analysis, preferably from a public company
• At least 4 years of managerial experience
• Deep understanding of Financial Planning and Analysis
• Experience with SaaS business – required
• Enterprise software experience – advantage
• Excellent communication and interpersonal skills and the ability to synthesize complex concepts
• Very accurate, precise, and organized, with attention to detail
• Technology savvy and use of intelligent tools to analyze financial and operational information
• 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 analytical, decision-making, and problem-solving skills

The salary range for this position is $125,000 – $175,000/year, plus commissions or discretionary bonus, which will be based on the employee’s performance. Base pay may also vary considerably depending on job-related knowledge, skills, and experience. The compensation package includes a wide range of medical, dental, vision, financial, and other benefits.