FP&A Analyst

Varonis • New York, NY

7d • Hybrid

About The Position

We are seeking an FP&A analyst to join our finance team to play a key role in driving strategic decision making across the organization. The position offers hands-on exposure to leadership, ownership of critical reports/analysis, and the opportunity to directly influence business insights.

Requirements

• 1–2 years of FP&A experience, ideally within a SaaS environment
• Bachelor’s degree in Finance, Economics, or related field
• Advanced proficiency in Excel (financial modeling, large data sets, analysis)
• Strong presentation and communication skills; comfortable working with leadership
• Highly responsible, detailed-oriented and organized (attention to details, follow-up, and time management skills)
• Ability to quickly learn new technologies and leverage them to improve analysis, reporting and business-driving decisions.
• Comfortable respectfully challenging assumptions and offering alternative perspectives.
• Ability to navigate ambiguity to develop thoughtful, data-backed analysis.
• Team player with a high self-standard of excellence; flexible and self-motivated.

Responsibilities

• Produce and maintain weekly KPI reporting with clear insights into business performance, trends and variances.
• Support the quarter-end process, including preparation of regional business reviews and management reporting packages.
• Perform ad-hoc and exploratory analyses to support strategic initiatives and management decision-making.
• Build, improve and automate reporting and analytical workflows using Excel, Alteryx, Salesforce and other analytical tools.
• Partner with cross-functional teams (Sales, Operations, Leadership) to ensure alignment between financial performance and business objectives.
• Ensure accuracy, consistency and integrity of data used in all financial and management reporting.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 1,001-5,000 employees