FP&A Analyst

Responsibilities:
• Building & maintaining budgets, rolling forecasts, on-going tracking of actual vs. budget analysis and feasibility analyses
• Analysis of client's business processes execution, build and track KPIs
• Creating economic models and analyzing existing information
• Preparation financial analysis & presentations to Management, Board of Directors and Investors
• Synthesize research findings into actionable insights, to provide management with decision making tools for new business initiatives
Requirements:

• Bachelor’s degree in one of the following disciplines: Finance, Economics, Accounting
• 3+ years of experience as a FP&A in a High-Tech company / VC / Business Consulting Firm, preferably in subscription revenue environment - SAAS
• High degree of proficiency with Excel
• Experience with data visualization in Power BI – an advantage
• Understanding of accounting principals
• Proven experience in preparing presentations to executives at both the technical and building the story line
• Excellent analytical skills
• Organized, agile and easily adaptive to changing conditions
• Ability to work well in high pressure situations to meet deadlines
• Team Player
• Multi-tasking and energetic
• Proficient in English