обновлено 6 дней назад
FP&A Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Analyst (Financial Planning and Analysis): Planning and analyzing company financials, controlling budgets, and delivering reporting for engineering and operational teams with an accent on forecasting, variance analysis, and complex financial modeling. Focus on developing KPI dashboards, identifying financial risks and opportunities, and supporting monthly and quarterly close processes.
Location: Herzliya, Israel
Company
, a Lenovo company, develops enterprise storage platforms and software-defined architectures focused on performance, reliability, data protection, disaster recovery, business continuity, and cyber resilience.
What you will do
- Partner with Engineering departments and provide financial insights and recommendations to optimize budget spend.
- Prepare budget-versus-actuals analysis, investigate variances, and explain financial trends and drivers.
- Support annual planning, budgeting, forecasting, and monthly and quarterly performance reporting.
- Build financial analyses and models covering revenue, expenses, headcount, projects, customer transactions, and business initiatives.
- Develop, maintain, and update KPI metrics, reports, and dashboards.
- Support month-end and quarter-end closing activities, including provisions, analysis, reports, and presentations.
Requirements
- 3–5 years of experience in a similar FP&A role within a global company.
- Bachelor’s degree in Economics, Accounting, or Business Management.
- Excellent knowledge of Excel and strong analytical and problem-solving skills.
- Ability to manage ambiguity, complexity, shifting priorities, and fast-paced projects independently.
- Excellent written and verbal communication skills, including the ability to translate financial analytics into clear recommendations.
- Excellent English skills in writing and verbal communication are required.
Culture & Benefits
- Work closely with management and operational teams across the organization and around the world.
- Operate in a dynamic environment requiring ownership, initiative, and cross-functional influence.
- Contribute to financial decision-making for a global enterprise technology company.
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