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Optimove FP & Business Partner Israel, Tel Aviv District, Or Yehuda 664886368
19.05.2024
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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. You will provide valuable insights into financial performance, supporting decision-making processes & KPIs, and ensuring alignment with strategic objectives.
You will also have the opportunity to work closely with Senior Management and participate in the corporate FP&A strategy, including reporting to our shareholders and understanding how we build and shape our financial strategy to fuel future growth.
Responsibilities:
- Build and develop budgeting, periodic forecasting, financial analysis processes and operational metrics to provide data-driven decisions
- Be the finance business partner and advisor to our business units: collaborate with Senior Management to align financial plans with operational goals and KPIs
- Develop and maintain financial modelling, 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 providing actionable insights
- Conduct financial and operational analysis to identify trends, opportunities, and risks
- 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 science-related field
- 4+ years of experience as FP&A / Finance Analyst / Economist – must
- Understanding of SaaS and relevant industry metrics – advantage
- Expert modelling skills and high proficiency in Excel, PowerPoint and analytical tools e.g. PowerBI
- Be the gatekeeper with a mindset of growth enabler and the right approach of assertiveness
- Business acumen with understanding of the “big picture” but also being able to deep-dive into details with high 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
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