The FP&A Analyst produces KPI reporting, supports quarter-end management reporting, performs ad hoc financial analysis, and improves reporting workflows using Excel, Alteryx, Salesforce, and other tools. The role partners with Sales, Operations, and leadership to connect financial performance with business objectives, ensure reporting data integrity, and provide data-backed insights for strategic decisions.
The Company: Varonis (Nasdaq: VRNS) is a leader in data security, fighting a different battle than conventional cybersecurity companies. Our cloud-native Data Security Platform continuously discovers and classifies critical data, removes exposures, and detects advanced threats with AI-powered automation.
Varonis protects data first, not last. Learn more at www.varonis.com.
The Role: 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.
The Location: Hybrid role based in the New York area.
The Compensation: $80k-100k
The 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.
The 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.
We invite you to check out our Instagram Page to gain further insight into the Varonis culture!
@VaronisLife
Varonis is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, national origin, disability, veteran status, and other legally protected characteristics.
#LI-Hybrid
Varonis New York, New York, USA Office
1250 Broadway, New York, NY, United States, 10001
Similar Jobs
Software
Serve as an embedded FP&A partner to senior functional leaders, owning cost center budgeting, variance analysis, and headcount modeling. Build and improve cost, margin, and P&L models, surface strategic margin and efficiency opportunities, support annual and long-range planning, prepare variance commentary, and lead ad hoc strategic analyses and special projects.
Top Skills:
AnaplanExcelLookerMicrosoft DynamicsNetSuiteOnestreamPower BITableauWorkday Adaptive Planning
Fintech • Financial Services
Leads FP&A activities for the Bank, Broker-Dealer Solutions business unit, including forecasting, budgeting, variance analysis, financial modeling, management reporting, and strategic decision support. Analyzes business performance and key drivers, prepares executive materials, collaborates with cross-functional partners, and improves reporting, forecasting, automation, data quality, and analytical processes.
Top Skills:
ExcelMicrosoft PowerpointOraclePower BITm1
Fintech • Financial Services
Lead Financial Analyst responsible for FP&A reporting, forecasting, budgeting, variance analysis, strategic planning, and financial insights for the Regulatory Fund Solutions business. Partners with accounting, sales, operations, and business teams on month-end close, revenue tracking, profitability analysis, expense and headcount management, scenario planning, and margin improvement. Maintains sales-to-revenue waterfall reporting, identifies risks and opportunities, supports strategic decisions, and implements FP&A process improvements.
Top Skills:
AnaplanErp SystemsIbm CognosExcelMS OfficePower BI
What you need to know about the NYC Tech Scene
As the undisputed financial capital of the world, New York City is an epicenter of startup funding activity. The city has a thriving fintech scene and is a major player in verticals ranging from AI to biotech, cybersecurity and digital media. It also has universities like NYU, Columbia and Cornell Tech attracting students and researchers from across the globe, providing the ecosystem with a constant influx of world-class talent. And its East Coast location and three international airports make it a perfect spot for European companies establishing a foothold in the United States.
Key Facts About NYC Tech
- Number of Tech Workers: 549,200; 6% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Capgemini, Bloomberg, IBM, Spotify
- Key Industries: Artificial intelligence, Fintech
- Funding Landscape: $25.5 billion in venture capital funding in 2024 (Pitchbook)
- Notable Investors: Greycroft, Thrive Capital, Union Square Ventures, FirstMark Capital, Tiger Global Management, Tribeca Venture Partners, Insight Partners, Two Sigma Ventures
- Research Centers and Universities: Columbia University, New York University, Fordham University, CUNY, AI Now Institute, Flatiron Institute, C.N. Yang Institute for Theoretical Physics, NASA Space Radiation Laboratory
