Cyberark FP & Manager 

United States, Massachusetts, Newton 

772825237

or follow us on

What you will do:

• Produce and enhance monthly and quarterly reports, including key metrics, financial results, and variance reporting and present to the C-suite.
• Evaluate and identify anomalies in historic and forecast data trends. Summarize and communicate findings proactively to finance and senior leadership.
• Leading the Services and Support FP&A processes, definitions, and practices.
• Services and Support P&L Long term strategic analysis and modeling.
• Partner with department leaders to help define and deliver critical data and analysis needs that will drive growth and scale across the Service and Support.
• Lead the annual budget process which will include working directly with senior leaders across the company.
• Assist in developing analytical KPIs and reports to present productivity and efficiency measures.
• Overall company Gross Margin deep dive and analytics.
• Manage data validation and new development for automated reports in Tableau.

What you need to succeed:

• Bachelor's Degree in Economics or Accounting, MBA is an advantage.
• 8+ years of related experience including budgeting, forecasting, and financial statement analysis, preferably from a public company.
• An independent, self-motivated leader.
• Excellent communication and interpersonal skills.
• Good business and financial understanding. Ability to prepare, analyze and interpret financial analysis and reports.
• Passionate about in-depth understanding, automation, and efficiency.
• Excellent analytical, decision-making, and problem-solving skills.
• Experience with SaaS business - required.
• Enterprise software experience – advantage.
• Good systems aptitude and knowledge of business management software and databases (ERP systems, Salesforce, Tableau, NetSuite).
• Very accurate, precise, and organized, with attention to detail.
• Strong MS Excel skills.
• A high level of commitment and motivation.
• Able to meet tight deadlines and multitask.

The salary range for this position is $102,000-145,000 /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.