join the revenue team, a prominent tech company specializing in automotive solutions traded on nasdaq. what will your job look like: building & analysis of short/long term business plans.
analyzing the business activity and trends.
building and maintaining the company's long-term plan and other ad - hoc models to support strategic decision making.
conducting quarterly rolling forecast and insightful analysis of company's revenues and cost of sales (product mix, gross margin etc.)
manage budget control and analysis to maintain expenses control.
preparing detailed budget with budget owners/senior and providing quarterly reports of usage.
performing a quarterly analysis report: actual vs. forecast and budget.
participating in quarterly closing process (provisions, analysis, monthly reports and presentations).
maintain the companys long-term forecast.
working with accounting, budget systems and related sox controls.

We are looking for an FP&A who can think big and move fast, partnering with the business to analyze key financial and operational drivers and support growth-focused decision-making. This role is highly cross-functional, owning core financial models, planning processes, and working closely with leaders across the company to turn strategy into execution.
What you will be doing
Manage financial forecasts and analyses across key business drivers, including revenue, growth metrics, capacity, and company expenses.
Build and manage the budget transparently, working closely with global teams to enable execution and goal achievement.
Own analyses and planning processes end-to-end, from problem definition through execution and follow-up.
Support pricing, business plans, and investment decisions through financial modeling and scenario analysis.
Operate effectively in a fast-changing environment, adapting models, assumptions, and priorities as the business evolves.
Work on ad hoc projects and strategic initiatives for senior management, assessing business challenges and proposing data-driven solutions.