1 день назад
FP&A Analyst (Software)
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Analyst (Finance): Planning and analyzing company financials to enable strategic decision-making and budget control with an accent on business partnering for engineering departments. Focus on financial modeling, variance analysis, and developing KPI dashboards to optimize budget spend.
Location: Onsite in Herzliya, Israel
Company
provides global Fortune 500 enterprises with high-performance enterprise storage solutions focusing on cyber resilience and AI storage.
What you will do
- Act as a Business Partner for Engineering departments to provide insights for budget spend optimization.
- Generate budget vs. actuals analysis, investigating key variances, trends, and drivers.
- Support annual planning and financial forecasting processes.
- Build complex financial models to support strategic business decisions.
- Define and develop comprehensive KPIs, metrics, and dashboards.
- Manage month-end and quarterly closing processes, including provisions and reporting.
Requirements
- 3-5 years of experience in a similar role within a global company.
- Bachelor’s degree in Economics, Accounting, or Business Management.
- Advanced proficiency in Microsoft Excel.
- English: C1 level (Excellent written and verbal skills) required.
- Location: Must be based in or be able to work onsite in Herzliya, Israel.
Culture & Benefits
- Opportunity to work in a fast-paced, dynamic environment.
- Role involves high visibility and interaction with senior management.
- Collaboration with global teams and operational units.
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