We are looking for an excellent and highly motivated FP&A Analyst to join our team. In this position, you will have a significant role in annual planning, forecasting, and budget control and you will act as a business partner to R&D leaders. Another aspect of your role will be analyzing the companys overall business performance.
This is a temporary role, for a period of 7 months.
Responsibilities:
This is a temporary role, for a period of 7 months.
Responsibilities:
Act as a finance business partner to various R&D groups and leaders (VP level), develop excellent relationships with them and be an integral part of their day-to-day work and decision-making process.
Analyze expenses and HC, and compare actual performance with prior periods, forecasts, and plans. Investigate and explain key variances, trends, and drivers.
Participate in the annual planning process, and perform budget control and rolling forecasts.
Develop and maintain routine and ad-hoc reports and KPIs for senior management and the board of directors.
Analyze the companys bookings, revenue, and various SaaS metrics, using large complex data sets, to identify trends, opportunities, and risks.
Requirements:
2+ years of experience as an FP&A/Financial Analyst
BA in Economics, Business Administration, or equivalent degree
Experience working at a SaaS company – Advantage
Experience in finance business partnering and working with executives
Experience in budgeting, forecasting, and budget control
Experience in partnering with Accounting on a financial close cycle and solid accounting knowledge
Experience in data analysis and visualization with the ability to deliver analyses clearly and effectively
Outstanding knowledge of Excel
Experience in Salesforce, NetSuite, Oracle, or other ERP system
Experience in Adaptive Insights, Anaplan or other planning tool – Advantage
Ability to work independently and as a team member, with excellent interpersonal skills
Excellent English, both written and verbal
2+ years of experience as an FP&A/Financial Analyst
BA in Economics, Business Administration, or equivalent degree
Experience working at a SaaS company – Advantage
Experience in finance business partnering and working with executives
Experience in budgeting, forecasting, and budget control
Experience in partnering with Accounting on a financial close cycle and solid accounting knowledge
Experience in data analysis and visualization with the ability to deliver analyses clearly and effectively
Outstanding knowledge of Excel
Experience in Salesforce, NetSuite, Oracle, or other ERP system
Experience in Adaptive Insights, Anaplan or other planning tool – Advantage
Ability to work independently and as a team member, with excellent interpersonal skills
Excellent English, both written and verbal
This position is open to all candidates.
