Cellebrite Senior Financial Planning Analyst 

United States, District of Columbia 

364182042

Key Responsibilities:

1. Financial Planning and Analysis

• Lead the budgeting, forecasting, and variance analysis processes for GTM OPEX.

• Develop detailed financial models to track and analyze expense trends and key performance indicators (KPIs).

• Ensure alignment of financial forecasts with organizational goals and strategy.

2. Business Partnering

• Collaborate with GTM leaders to provide actionable insights into spending patterns and cost-saving opportunities.

• Serve as a trusted advisor, offering financial guidance to drive operational efficiency and strategic initiatives.

• Present financial results and recommendations to senior management and stakeholders.

3. Reporting and Insights

• Prepare and deliver accurate and timely monthly, quarterly, and annual expense reports.

• Develop dashboards and visualizations to communicate financial insights effectively.

• Highlight risks, opportunities, and trends impacting GTM OPEX.

4. Process Improvement

• Identify and implement improvements to streamline planning, forecasting, and reporting processes.

• Leverage financial systems and tools to enhance data accuracy and reporting capabilities.

• Drive automation and scalability in financial workflows.

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CPA is a plus.

• 5+ years of FP&A experience, preferably in a high-growth or SaaS environment.

• Proven expertise in managing Opex for GTM or similar business functions.

• Advanced proficiency in financial modeling, data analysis, and reporting tools (Excel, Power BI, or Tableau).

• Experience with financial systems (e.g., Pigment, Netsuite, Oracle Hyperion).

• Strong communication skills with the ability to present complex information to non-financial stakeholders.

• High attention to detail, problem-solving ability, and a proactive approach to work.

• Opportunity to work with a dynamic, cross-functional team in a fast-paced environment.

• Influence critical decisions shaping the success of the GTM organization.

• Growth and development opportunities within a high-impact finance team.