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Cyberark FP & Analyst - Temporary Position 
Israel 
992802303

12.09.2024
Job Description
  • Supporting the Monthly reporting routines and presentations for the management and Investors.
  • 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.
  • Provide support for financial and commercial aspects related to the sales cycle, Budget planning and analyzing business trends.
  • Delivering key financial forecasting, along with insightful performance reporting and analysis for the management team while using the various Company's financial systems.
  • 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.
Qualifications
  • 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 business and financial understanding, Specifically with Revenue Recognition and Top-Line reporting.
  • Deep understanding of accounting concepts and financial modeling (Rev Rec, CF, accruals, etc.)
  • Good systems aptitude and knowledge of business management software and databases (ERP systems, Salesforce, Tableau, NetSuite).
  • Strong analytical and partnership skills, initiative and able to work with cross-functional teams within the company departments.
  • Advanced Financial modeling capabilities (excel, Tableau).
  • Able to take ownership of fast-paced projects with rapidly shifting priorities, managing them through to completion.
  • Passionate about automation, efficiency and tools.
  • Fluent English