FP&A Analyst

Finance Team @ Tel Aviv

Sepio creates one of the world’s most cutting-edge and unique cybersecurity software products, and we want you to join our fast-growing Finance team.

FP&A Analyst @ Tel Aviv
We are currently in search of a FP&A Analyst who will manage the company’s financial planning, budgeting and forecasting process, and analyze business activity and trends. The successful candidate will perform a monthly and quarterly analysis report, and maintain the company’s long-term forecast.

You will be a part of our growing team in Tel Aviv, and work from home twice a week.

RESPONSIBILITIES

  • Analyzing the business activity and trends.
  • Conducting monthly and quarterly rolling forecast and insightful analysis of company’s results.
  • Manage budget control and analysis to maintain expenses control.
  • Preparing detailed budget with multiple scenarios.
  • Performing a monthly and quarterly analysis report: actual vs. forecast and budget.
  • Participating monthly and quarterly closing process (provisions, analysis, monthly reports, and presentations).
  • Economic models – Build and enhance financial modeling to enable assessing company initiatives, and potential returns on investment.
  • Maintain the company’s long-term forecast.
  • Building KPIs and reports.

MANDATORY REQUIREMENTS

  • Native English speaker
  • At least 3 years experience of prior related work, including meaningful experience in cyber security SaaS companies.
  • BA in Economics/Accounting, CPA.
  • Advanced knowledge of Microsoft Excel and BI tools.
  • Respectful, partnering, and most importantly, empathetic approach to forging close professional relationships.
  • Extremely detail-oriented.
  • The ability to work comfortably in a fast-paced environment.
  • Strong communication and presentation skills.

PERSONAL SKILLS

  • Passion for security and cyber domain.
  • Team player.

ADVANTAGE

  • Experience in one of the Big 4 accounting firms.
  • Experience with financial systems (NetSuite), Salesforce.

APPLY BELOW OR EMAIL YOUR RESUME TO JOBS@SEPIOCYBER.COM

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