Senior FP&A

Finance, Israel
Description

Cyberbit is the market leader of CyberRange, a training platform for cybersecurity employees, is looking for a Financial Analyst to help our rapid growth with budgeting, forecasting, reporting, setting, and measuring KPIs and proactively recommend over “call for actions”.

Senior FP&A Job Duties:

  • The Senior FP&A is a full-time position, reporting to the Chief Financial Officer.
  • This unique opportunity will offer you to make animpact on the company’s business strategyby being a leading part in building and improving processes of decision-making KPIs and forecasting.
  • Take a proactive approach to define and developing comprehensive SaaS Key Performance Indicator (KPI), metrics, reports, and dashboards, including development, maintenance, and updates of monthly key metrics reports.
  • Deliver key financial forecasting, along with insightful performance reporting and analysis, while engaging various stakeholders in the company
  • Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan, and Modelling tools
  • Prepare BOD presentations for key stakeholders
  • Take part in the quarterly closing process (provisions, analysis, quarterly reports, and presentations). Prepare quarterly reporting package.
  • Continuously improve processes to create efficiency and facilitate decision-making.
  • Continuously improve how we think about the key drivers of our revenue, spending leverage, and other operational metrics.
  • Support implementation, future development requirements, and financial maintenance of an ERP planning platform
  • Be a Finance Partner with various departments and business units in the company, providing business insights, financial models, support in budget needs, and maintaining an accurate rolling forward financial model
  • Increases productivity by developing automated dashboards and accounting applications; coordinating information requirements.
  • Quarterly calculations of Sales commissions, MBOs, partners commissions, and other payments to 3rd parties.
Requirements
  • B.A in Economics, Industrial Engineering, Accounting or Business administration (MBA is an advantage)
  • 4-6 years relevant experience, preferably from a Software products company
  • High-level English – mandatory
  • Analytical skills and business understanding – data mining, slice & dice data, understanding key trends and draft conclusions for managerial level discussions
  • Excellent Excel and PowerPoint skills – mandatory
  • Superior inter-personal skills, team player
  • Fast learner, independent worker
  • Highly accountable person
  • Open and able to prioritize and complete varied tasks within tight deadlines
  • Experience with Salesforce and SAP
  • Business 1, NetSuite is an advance.

Why You'll Love Working With Us

Cyberbit is a place for passionate innovators, builders and doers who are looking to take part in the development of a disruptive solution and keep our world safer from cyber-attacks, using the most advanced technologies and tools. We know that achieving a critical mission such as ours requires incredible talent, which is why you will be working alongside inspiring tech leaders who are all in for teamwork! As a team member, you can expect to make a difference through your work by helping us achieve our goal to ensure the world’s networks are secure. We support one another with kindness, near or far. We are committed to being attentive to the needs of our peers and colleagues by showing generosity with our time and knowledge.