Senior Financial Planning and Analysis Manager

Company Description

About CyberArk:
CyberArk (NASDAQ: CYBR), is the global leader in Identity Security. Centered on privileged access management, CyberArk provides the most comprehensive security offering for any identity – human or machine – across business applications, distributed workforces, hybrid cloud workloads and throughout the DevOps lifecycle. The world’s leading organizations trust CyberArk to help secure their most critical assets. To learn more about CyberArk, visit our CyberArk blogs or follow us on Twitter, LinkedIn or Facebook.

Job Description

We are looking for a strong and motivated Senior Financial Planning and Analysis Manager to join the finance team. In this role, you will work cross-functionally with various stakeholders to provide analysis and insights of current and past trends along with financial modeling and forecasting. This is a fantastic opportunity to join a dynamic, high-growth environment and have an immediate impact, by providing valuable insights that will drive our company’s strategy and business success. 

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 

#LI-OC1

Qualifications

• 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.

Additional Information

CyberArk is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.