כספים

FP&A Analyst

125496

תאריך עדכון

19/05/2020

תיאור המשרה

Responsibilities
  • Building and maintaining complex revenue forecast models and business plan
  • Delivering key financial forecasting, along with insightful performance reporting and analysis
  • Providing analytical frameworks and strategic insights to identify risk and opportunities associated with the financial planning of yearly budgeting
  • To prepare monthly internal and external analysis and reports for Profit and Loss (P&L) and other Key Performance Indicators of the business
  • Prepare management reports and commentary on the business, delivering insightful analysis
Present and interact with management analysis and report
 
Requirements
  • Analytical mind with excellent data collection and analysis skills
  • 2-3 years of similar experience from FP&A departments in Hi-Tech companies (preferably SaaS)
  • Proven project management experience, presentation skills with high quality of service
  • Experience in implmetion of budget system - an advantage
  • Outstanding communication and interpersonal skills
  • A Bachelor’s degree in Economics or Business Management from an acknowledged university; MBA - an advantage
  • Familiarity with a wide selection of business management software (CRM, ERP etc.) and databases
  • Excellent Excel skills and English proficiency
  • Attitude in creative problem-solving
 
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