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FP&A Manager
Cynet SecurityFP&A Manager in a global cybersecurity company collaborating across teams to drive financial insights and support growth. Responsible for financial modeling, budgeting, and process improvements.
About the role
Key responsibilities & impact- Analyze financial and operational performance to identify trends, risks, and growth opportunities.
- Build and maintain financial models to support forecasting, budgeting, and strategic planning.
- Track and monitor key financial and operational KPIs across departments.
- Prepare weekly, monthly, quarterly, and annual management reports.
- Support budgeting, forecasting, and variance analysis processes.
- Partner with business stakeholders to provide actionable insights and recommendations.
- Drive reporting automation, dashboard creation, and process improvement initiatives.
- Conduct market research, benchmarking, and business intelligence analysis.
- Collaborate with Accounting on budget planning and actual vs. budget performance tracking.
- Support the implementation and optimization of BI and financial systems.
Requirements
What you’ll need- 5+ years of hands-on FP&A experience – must.
- Strong analytical, financial modeling, and problem-solving skills.
- Experience working with AI tools and AI models (e.g., ChatGPT, Copilot, Claude, Gemini, or similar) to drive financial analysis, forecasting, process automation, and business insights – must.
- Excellent verbal and written English communication skills.
- Advanced Excel skills, including formulas, functions, and Power Query.
- Experience working with NetSuite
- Experience working with Salesforce.
- Experience working with financial reporting and BI systems.
Benefits
Comp & perks- N/A 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score
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Hard Skills & Tools
financial modelingforecastingbudgetingvariance analysisanalytical skillsproblem-solving skillsreporting automationbusiness intelligence analysisExcelAI tools
Soft Skills
communication skills