ANAT BRETTLER

Summary

Dedicated and analytical FP&A Analyst with strong logical and critical thinking skills. Detailed oriented with expertise in analytics, research, planning and project management. Skilled at building complex models (Power BI Query) and strong relationships with team members and senior leadership. Capable of working independently and as part of a team. Focused on continuous process improvement and delivering optimized results.

Work History

CyberArk, 2021- Current

Senior Financial Analyst, FP&A

Responsible for planning HC ,Payroll and full P&L Cash flow for a global company with over 4,000 employees worldwide, across 15 legal entities.
Examining the impact of currencies, salaries and fringe behaviors globally. Providing monthly forecasting cycles and preparation of materials for quarterly publications & Audit Committees.
Learning the Cash flow pattern of revenues versus expenses given and the company's pricing structure of SaaS & Subscription.
Building a complex model in Power BI QUERY for a global company HC & Payroll planning and budgeting, including an automatic cost breakdown module for analyzing cost elements.
Implementation of the "Angolan" HC and Payroll system for the global company, including process definition, process improvement & mapping, module design and automation. Generation of reports and real-time cost analysis, as well as integrating the data into the company's forecasting and budgeting cycles.

DELL TECHNOLOGIES / EMC, 2009-2021

Senior Financial Analyst, FP&A

Created, monitored and analyzed performance at the Israel R&D site ~1000 HC.
Continuously worked with various business partners on forecasting and expense reviews, including compensation & benefits, third-party costs, Capex, G&A allocation and HC. Provided responses to ad hoc inquiries as needed.
Presented financial reviews by delivering reporting packages to global and local leaders. Analyzed budget/forecast vs. actual performance, highlighted cost elements versus savings, flagged issues, and provided insights on risks and opportunities.
Built complex Excel models to support financial reviews and the decision-making process, including conducting financial feasibility studies for new business strategies and developing financial methodologies.
Monitoring the books on a monthly basis for each business unit, ensuring that receipts, invoices, and journal entries accurately reflect the reported period's performance.
Government Incentives – Analyzing the financial aspects of various grant projects supported by the Israel Innovation Authority, Ministry of Economy, and the European Union. Handling large data sets and conducting complex conditional analyses. Creating optimized incentive claims and managing associated financial audits.

AEROSPACE INDUSTRY ISRAEL, 2003-2009

Senior Financial Analyst, Finance

Prepared and consolidated the annual budget plan for the MLM Electronics division, including setting financial revenue targets and pricing parameters for each business unit and project.
Forecasted the annual corporate financial statements, including P&L, balance sheet, and cash flow reports, based on the annual budget plan.
Monitored the budget and analyzed monthly performance for the MLM division. Presented financial reviews, actionable insights, and trends at quarterly meetings with senior leadership.
Developed a 5-year strategic budget plan for the company.
Prepared pricing proposals for large-scale projects and systems in response to RFPs/bids. Supported each project's pricing by developing long-term business plans, considering estimated payments, cost drivers, terms & conditions, risk evaluation and profitability analysis.

Education

MBA, Tel Aviv School of Business

Tel Aviv University

Timeline

CyberArk, 2021- Current

Senior Financial Analyst, FP&A

DELL TECHNOLOGIES / EMC, 2009-2021

Senior Financial Analyst, FP&A

AEROSPACE INDUSTRY ISRAEL, 2003-2009

Senior Financial Analyst, Finance

MBA, Tel Aviv School of Business

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