דרושים » כספים וכלכלה » Senior FP A Manager - Financial Planning Budget Control

We are looking for an experienced FP&A Analyst to join our growing Finance team.
In this role, you will support financial planning across multiple business units by building and maintaining financial models, leading forecasting and budgeting processes, analyzing business performance, and driving data-driven decision-making. You will work closely with cross-functional stakeholders to ensure financial clarity, operational efficiency, and alignment with business goals.
Key Responsibilities:
Lead annual budgeting and periodic forecasting processes across business units.
Develop, maintain, and continuously improve complex financial models to support business planning and decision-making.
Prepare monthly, quarterly, and annual financial reports, dashboards, and executive-level presentations.
Analyze actual vs. budget/forecast performance, identify key variances, and deliver actionable insights to business leaders.
Partner with business and department leaders to align headcount, operating expenses, and strategic initiatives with financial targets.
Support month-end and quarter-end close processes, ensuring accuracy and consistency of financial data.
Continuously improve FP&A processes, reporting, and planning methodologies through automation, data quality improvements, and AI-driven solutions.

We are looking for a highly analytical FP&A Business Partner to support budget owners.
We are looking for you, an out-of-the-box thinker who can turn data into actionable insights. Imagine the impact you can have by analyzing our business, forecasting, reporting financial results, implementing monitoring processes, and providing key insights.
To make that happen, youll bring strong analytical skills, experience in building financial models, and communication skills.
What you'll do:
Build & maintain budgets, rolling forecasts, and ongoing tracking of actual vs. budget analysis
Own end-to-end financial planning for assigned OPEX departments, including headcount and operating expenses
Act as a business partner and advisor for business unit management
Partner closely with senior leadership to support strategic decision-making
Build strong partnerships with key stakeholders
Develop and maintain financial and operational models and procedures
Design, automate, and optimize flexible FP&A processes and systems to meet the needs of a dynamic and fast-growing business environment

At our company, a Lenovo company, we empower enterprises and service providers with cutting-edge Storage platforms that redefine performance, reliability, and cyber resilience at scale. Were looking for a talented and motivated FP&A Analyst to join our FP&A team. You will be responsible for planning and analyzing the companys financials to enable strategic decision-making, as well as budget control. You will work closely with stakeholders to provide financial insights into key decisions based on a variety of financial analysis.
Responsibilities:

* Be a Business Partner and focal point for the Engineering departments, provide value-added insights and recommendations to enable senior management optimization of budget spend.
* Generate budget vs. actuals analysis, investigate and explain key variances, trends, and drivers.
* Provide support for the annual planning and financial forecasting processes.
* Provide the analytical framework and strategic insights to identify risks and opportunities associated with the companys financials.
* Prepare financial analysis to monitor and facilitate the understanding of key operating and financial trends with respect to revenue, expenses, and headcount trending.
* Assist in key month-end activities to provide oversight of completeness and accuracy of the monthly reports.
* Provide ongoing financial support and decision-making analysis for different teams, projects, customer transactions, and other initiatives.
* Assist with ad-hoc requests (analysis and reporting).
* Be the focal point for complex financial modelling, providing value-added insights to management to support business decisions.
* Take a substantial part in the annual budget and financial forecasting process and provide monthly and quarterly reports along with insightful performance analysis.
* Take a proactive approach to define and develop comprehensive Key Performance Indicator (KPI), metrics, reports, and dashboards, including development, maintenance, and updates of monthly key metrics reports.
* Take on the monthly and quarterly closing process (provisions, analysis, monthly reports, and presentations).

Required Senior FP&A Business Partner
Role summary:
hybrid
fulltime
As a Senior FP&A Business Partner you will be part of a small, high-profile team, and play a key role in influencing the strategic direction of the business. In this role you will lead the Opex strategy of Finance, Legal, Customer Journey and Stablecoin business units, act as a trusted advisor to stakeholders through rigorous forecasting, performance analysis, and long-term planning.
The person in this role will succeed by mixing sharp financial thinking, clear communication with executives, strong analytical skills, and the ability to turn complex data into compelling business stories
What youll do:
Partner closely with key stakeholders across the organization.
Lead the end-to-end Opex planning process for various business units - including annual budgeting and rolling forecasts.
Analyze actual results vs. plan and forecast, explain key variance drivers, and identify opportunities for cost optimization and efficiency.
Develop analytical frameworks to explain business performance, budget variances, and emerging trends.
Prepare and deliver high-impact presentations for senior leadership, summarizing business performance, trends, and actionable recommendations.
Work closely with cross-functional stakeholders, to ensure alignment and clarity on headcount, resource allocation, spend, and investment priorities.

We are currently looking for a hands-on and detail-oriented Controller to join our finance team and support the companys continued growth
Responsibilities
Manage and mentor accounting team members.
Responsible for monthly and quarterly financial closing, consolidation, and reporting process of the company in accordance with the US GAAP.
Monitor and control financial transactions, including Payment, AP and AR processes, payroll, and accruals.
Maintain and oversee accounting records and reporting processes in NetSuite.
Support tax preparation, audits, and ongoing work with external auditors.
Maintain and improve internal controls, financial policies, and procedures
Ensure compliance with tax authorities, VAT, transfer pricing (TP), and statutory reporting requirements.
Responsible for SOX compliance activities, including executing internal controls.
Support ad-hoc projects per requirement.

we are looking for a Cost Performance Advisor.
Job Description:
Advise the Cost Performance teams day‑to‑day activities to deliver high‑quality budgets and rolling forecasts that support the Corporate Business Plan and Joint Venture submissions.
Act as a trusted advisor to senior leaders, enabling disciplined cost planning, clear visibility, and proactive management of risks and opportunities.
Drive strong financial stewardship by prioritizing work, setting clear expectations, and developing team capability through coaching and mentoring.
Ensure forecast accuracy and 100% on‑time delivery of budgets, forecasts, and JV requirements.
Partner with operational and functional stakeholders to ensure accurate Value of Work Done (WOWD), timely cost recognition, and meaningful analysis against plan and forecast.
Establish and maintain clear standards for progress measurement, assumptions, and governance to ensure data integrity and transparency.
Lead continuous improvement initiatives, including digital and process enhancements, to strengthen predictability and business value.
Provide timely, insightful management reporting that turns financial and operational data into clear, actionable insights for leadership decision‑making.

Required Treasury Operations Analyst
Role summary:
You will help manage the companys daily cash flow and liquidity as part of a regional treasury team. Youll keep deposits and client accounts accurate, work closely with banking partners to keep service running smoothly, and maintain reliable data within the Treasury Management System. Youll also support regulatory reporting, audits, and the policies that keep treasury operations compliant and well-controlled. Its a great fit if youre detail-oriented, analytical, and comfortable working hands-on with financial systems and data.
This role requires working Monday through Friday.
Hybrid
Full-time
What youll do: 
Manage the companys daily cash flow as part of a regional treasury team, ensuring adequate liquidity.
Ensure timely, accurate allocation of incoming deposits to internal systems and client accounts.
Partner with banks and service providers to guarantee smooth, reliable service delivery.
Capture, map, verify, and reconcile data within the Treasury Management System.
Confirm daily operational activities comply with local regulations and internal controls.
Support preparation of regulatory reporting across multiple countries.
Assist with audit preparation and the broader audit process.
Resolve treasury-related queries from internal stakeholders and support ongoing policy and process improvements.

We are looking for a highly driven Revenue Controller to join our global finance team in a pivotal, high-impact role at the intersection of Finance, Sales, and Strategy.
This position sits at the core of the companys revenue engine, influencing commercial decisions and partnering closely with Sales to enable scalable and compliant growth.
You will operate as both a financial gatekeeper and a strategic advisor, with direct exposure to senior stakeholders and meaningful impact on business performance.
What you'll do:
Commercial Business Partner
Partner with Sales throughout the deal lifecycle and support structuring in Salesforce
Review global business agreements from an accounting perspective
Provide financial guidance on complex and non-standard deals
Act as a trusted advisor to Sales, Revenue Operations, and Business Operations
Mitigate risk and ensure transparent, accurate financial reporting.
Revenue Controller
Ensure a comprehensive understanding of revenue recognition policy (ASC 606, US GAAP)
Gatekeeper of company policy, ensuring deals are accounted for in accordance with ASC 606, including review and evaluation of non-standard terms and collaboration with billing and collection teams.
Work cross-functionally to design and optimize the global revenue process
Ensure revenue accounting projects are delivered on time and meet quality standards
Support ad hoc accounting and finance-related projects as needed

we are looking for a Cost Performance Analyst.
Job Description:
Support the Cost Performance teams day-to-day activities, developing high-quality analysis aligned with the Operational Work Plan.
Contribute to cost planning processes by maintaining data accuracy, providing analysis, and supporting the identification of risks and opportunities.
Assist in ensuring timely delivery of budgets, forecasts, and JV requirements, with a focus on accuracy and completeness.
Collaborate with operational and functional stakeholders to support accurate Value of Work Done (WOWD), timely cost recognition, and variance analysis against previous actual results.
Maintain and apply established standards for progress measurement, assumptions, and governance to ensure data integrity and transparency.
Support continuous improvement efforts, including process enhancements and digital tools, to improve forecasting efficiency and data quality.
Prepare regular management reports by consolidating financial and operational data into clear summaries and insights.

We are looking for a Corporate controller position under the group's CFO: Job definition: Responsible for all the Group's financial statements including the Group's monthly management reports, quarterly reports, audited annual reports and tax returns. Responsible for reporting to the Chief Scientist. Responsible for payments to suppliers Responsible for budget versus actual at the monthly level. Addressing professional issues in both accounting and taxation.