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כספים

FP&A Analyst

118517

Requirements:
 
B.Sc in Industry & Management, Mathematics, Statistics, Economics or equivalent
3-5 years in a FP&A or Business Analyst role, experience at a B2B SaaS company
Expert at data analysis and visualization (Excel/ BI tools)
Experience working with Adaptive Insights - Strong Advantage
Experience working with Tableau / Power BI / similar - Advantage
Familiar with Salesforce and Netsuite - Advantage
Fast learner with the ability to learn new technologies - Mandatory
Strong quantitative, analytical and statistical skills - Mandatory
Excellent English, written and verbal with the ability to deliver analyses clearly and effectively
 
Responsibilities:
 
Develop, maintain, and produce routine and ad-hoc reports to management that deliver visibility to financial results and trends.
Analyze the company’s bookings, revenue and actual expenses, using large complex data sets to identify trends, opportunities and risks
Analyze financial results, comparing actual and year-to-date performance with prior periods, forecasts, and plans.
Prepare material for monthly business reviews, quarterly presentations to senior leadership, and for external reporting.
Prepare written commentary and presentations for the executive leadership and for company BOD.
Build business models & monthly analysis for executives to improve management and make efficient decisions.
Partner with senior management across all departments and participate in high-level projects as needed.
Act as the finance business partner in cross-functional teams while delivering high quality results on time.
Improve business operation by establishing KPI’s from scratch to define, measure, and analyze the business performance.
Collaborate with corporate FP&A department
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