Financial Business Analyst (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Financial Business Analyst (Finance): Managing financial planning and analysis for the EMEA region to drive strategic growth with an accent on revenue forecasting, OPEX modeling, and business partnering with Sales leadership. Focus on building complex TAM/SAM/SOM models, calculating P&L for special deals, and translating data into actionable business insights.
Location: Petah Tikva, Israel
Company
is a Nasdaq-listed company providing an AI-powered Digital Investigation Platform to help public safety organizations and intelligence agencies lawfully access and analyze digital evidence.
What you will do
- Build and maintain dynamic financial models for revenue forecasting, cost projections, and profitability analysis.
- Conduct P&L analysis for special deals and coordinate with relevant stakeholders for integration.
- Act as the FB&A partner to Sales EMEA leadership, managing budgets, quarterly forecasts, and headcount planning.
- Collaborate with cross-functional teams including BI, R&D, Marketing, and Procurement to provide data-driven insights.
Requirements
- 3-5 years of experience in FP&A, business analysis, or strategy roles within global tech companies.
- Proven track record in building advanced models (e.g., TAM/SAM/SOM, workforce planning, ROI).
- Strong proficiency in Excel.
- Bachelor's degree in Finance, Economics, Industrial Engineering, or a related field.
- Willingness to travel and ability to work flexible hours if needed.
Nice to have
- Experience in Big4 financial advisory and/or Due Diligence analysis.
- Experience with BI tools (Power BI, Tableau) and budgeting platforms (Anaplan, Adaptive, Pigment).
- MBA degree.
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