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Senior FP&A Analyst

Ramat-Gan, Israel

About The Position

Aqua Security is in hyper growth mode. Reporting to FP&A Director, we are seeking Senior FP&A Analyst who will be a key player in supporting Aqua’s financial planning & analysis processes and is truly excited about driving and effectively scaling Aqua’s rapid growth.

This person is a highly motivated team player / self-starter, has excellent attention to detail, capable of working cross-functionally, analytical, and outstanding at FP&A. This person is comfortable operating at all levels, with eye on the strategic big picture, while skillfully managing the financial details.


Key Responsibilities

  • Be a strategic financial partner to senior management and their respective organizations
  • End to end ownership of the FP&A activities for these organizations, including:


-Partnering with various business partners to ensure accuracy for spend, HC and other key metrics based on operational performance

-Build & maintain complex financial models that track and analyze functional costs and their impact cross-functionally and on the company’s overall performance

-Preparing budget vs. actual variance analysis and other relevant reporting

-Leading thoughtful analysis, evaluating key drivers and metrics

-Provide support for the annual planning and financial forecasting processes

-Provide ongoing financial support and decision-making analysis for different teams, projects, customer transactions, and other initiatives

-Assist with the formulation, evaluation, and implementation of policies, procedures, and protocols related to the company's financial management.

  • Cloud Service providers analysis (actuals to budget / forecast, spend oversight, detection of key areas of waste and optimization, utilization rates, etc.)
  • Lead process and systems improvement and scaling projects for your area and partner on cross-functional teams, to drive the company’s continued growth and scaling.

Requirements

  • Minimum 5 years of professional experience, in a high-growth high tech/software/SaaS organization – A must
  • Bachelor's degree in Finance, industrial engineering or any equivalent field
  • Experience with complex modeling as well as an understanding of cloud costing models, forecasting, etc.
  • Manage multiple tasks in a deadline-driven environment while maintaining a high level of precision
  • Excellent financial modeling and analysis skills
  • Preferred Qualifications: Experience with BI tools: Power BI – Big advantage,
  • Expertise in Applied Excel (not just pivot tables, VLOOKUP's and IFS),
  • Budget planning tools - Advantage, Knowledge of SQL

About the person

  • Team player
  • Passionate and willing to work in a dynamic and fast pace environment
  • Flexible and willing to learn and develop skills on a daily basis

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