דרושים » כספים וכלכלה » FP A Analyst

We are seeking an FP&A Analyst to lead the FP&A field in our company
Key Responsibilities
Own the full P&L of the company and act as the point of contact, control, and follow-up on key finance activities and KPIs.
Annual budget plan and control.
Conduct analysis to compare actual results with forecast and budget.
Work with various departments to gather budget inputs and ensure alignment with strategic goals.
Conduct various ad-hoc analysis to support decision making processes.
Optimize FP&A processes with automozation and systems to meet the needs of a dynamic and fast-growing business environment.
Analyze financial data and create reports for management.
Identify financial trends, risks, and opportunities and communicate effectively to enable data-driven decisions.

We are looking for a Corporate FP&A and Business Partner to drive financial planning, analysis, and strategic decision-making. This role will partner with business units to provide financial insights, optimize performance, and support executive leadership with impactful reporting.
As an employee you will:
Financial Planning & Forecasting: Lead budgeting, forecasting, and long-term financial planning.
Business Partnering: Provide financial guidance to business units, translating data into strategic recommendations.
Financial Analysis: Conduct variance analysis, monitor key financial metrics, and deliver insights.
Executive Reporting: Prepare high-impact reports for leadership, including board and investor presentations.
Process Improvement: Streamline FP&A processes, enhance automation, and improve reporting efficiency.

Required Senior FP&A and Business Partner
Todays world is crime-riddled. Criminals are everywhere, invisible, virtual, and sophisticated. Traditional ways to prevent and investigate crime and terror are no longer enough
Technology is changing incredibly fast. The criminals know it, and they are taking advantage. We know it too.
For nearly 30 years, the incredible minds around the world have worked closely together and put their expertise to work, to keep up with constantly evolving technological and criminal trends and help make the world a safer place with leading investigative analytics software solutions.
We are defined by our dedication to doing good and this translates to business success, meaningful work friendships, a can-do attitude, and deep curiosity.
You will:
Financial Planning & Forecasting: Lead budgeting, forecasting, and long-term financial planning.
Business Partnering: Provide financial guidance to business units, translating data into strategic recommendations.
Financial Analysis: Conduct variance analysis, monitor key financial metrics, and deliver insights.
Executive Reporting: Prepare high-impact reports for leadership, including board and investor presentations.
Process Improvement: Streamline FP&A processes, enhance automation, and improve reporting efficiency.