תאריך פרסום: 23/08/21
מספר משרה: 3593
מיקום: תל אביב
השכלה: כלכלה
לחברת הייטק מצליחה דרוש /ה FP&A Manager
Deliver key financial forecasting, along with insightful performance reporting and analysis, while engaging various stakeholders in the company.
Support strategic and operational planning and sales processes.
Coordinate various planning cycles (annual planning, quarterly forecasts, and weekly/monthly outlooks).
Analyze budget/forecast variances to actual, review with the management team, and provide guidance on needed actions.
Maintain and improve current processes, and create new processes, to produce, collect, and analyze data.
Prepare presentations for key stakeholders.
Deliver key financial forecasting, along with insightful performance reporting and analysis, while engaging various stakeholders in the company.
Support strategic and operational planning and sales processes.
Coordinate various planning cycles (annual planning, quarterly forecasts, and weekly/monthly outlooks).
Analyze budget/forecast variances to actual, review with the management team, and provide guidance on needed actions.
Maintain and improve current processes, and create new processes, to produce, collect, and analyze data.
Prepare presentations for key stakeholders.
Requirements: 5years experience in FP&A/Budget control in a global company (preferably SaaS).
Excellent excel capabilities.
Detail-oriented.
Strong analytical skills.
Experience in financial modeling and forecasting.
Self-starter with the ability to work under pressure in a fast-paced and dynamic environment.
Great interpersonal and communication skills.
BA/BS in Economics / Accounting or similar fields.
Team player.
Fluent English.
Excellent excel capabilities.
Detail-oriented.
Strong analytical skills.
Experience in financial modeling and forecasting.
Self-starter with the ability to work under pressure in a fast-paced and dynamic environment.
Great interpersonal and communication skills.
BA/BS in Economics / Accounting or similar fields.
Team player.
Fluent English.
המשרה מיועדת לנשים וגברים כאחד.