Optimove FP & Business Partner 

Israel, Tel Aviv District, Or Yehuda 

595783762

As an FP&A Analyst and Business Partner you will play a crucial role in supporting the financial, planning, budgeting, forecasting and analysis activities of our business units, including financial analysis of FinOps.

Responsibilities:

• Be the finance business partner and advisor to our business units: collaborate with Senior Management to align financial plans with operational goals and KPIs.
• Responsible for managing the financial analysis of cloud computing, focusing on cost optimization, budgeting, forecasting, and aligning business objectives with cloud spending.
• Develop and maintain financial modeling, reports, and dashboards for management to support strategic planning initiatives and decision-making processes.
• Prepare and analyze the company’s financial processes e.g. Monthly Recurring Revenue (MRR), Budget vs. Actual, etc. and provide actionable insights.
• Build and develop budgeting, periodic forecasting, financial analysis processes, and operational metrics to provide data-driven decisions.
• Proactively improve, optimize, and automate financial processes to meet the needs of a dynamic and fast-growing business environment.
• Ensure compliance with accounting standards and internal policies.

Requirements

• Bachelor’s degree in Finance, Accounting, Industrial Engineering, or a science-related field.
• 3+ years of experience as FP&A / Finance Analyst / Economist – must.
• Certification in cloud financial management or FinOps (e.g., FinOps Certified Practitioner) is a big advantage.
• Understanding of SaaS and relevant industry metrics – advantage.
• Expert modeling skills and high proficiency in Excel, PowerPoint,t and analytical tools e.g. PowerBI.
• Be the gatekeeper with a mindset of growth enabler and the right approach of assertiveness.
• Business acumen with an understanding of the “big picture” but also being able to deep-dive into details with great attention and a sense of accuracy.
• Highly motivated and self-sufficient in executing multiple projects with a sense of ownership.
• Ability to work in a fast-paced environment and manage multiple priorities under short delivery times.
• Excellent communication, presentation, and problem-solving skills.
• Proficiency in English – native-speaking level.