Required Senior Financial Analyst
About the team:
Join the Revenue team, a prominent tech company specializing in automotive solutions traded on NASDAQ.
What will your job look like:
Acting as a trusted finance partner to Product and R&D leaders, with deep understanding of full P&L as well as other key business drivers.
Translating financial data into clear insights and a compelling business story for management.
Building & analysis of short/long term business plans.
Building and Maintaining the company's long-term plan and other ad - hoc models to support strategic decision making.
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.
Conducting quarterly rolling forecast and insightful analysis of company's revenues and cost of sales (product mix, gross margin etc.)
Working with accounting, budget systems and related SOX controls.
Requirements: B.A. in Industrial Engineering and Management / Economics.
3-5 years of experience as FP&A/analyst/budget and control economist.
Accounting and financial reporting knowledge.
Proven experience in building complex financial models- a must .
Experience in costing and GM analysis .
Expert level of Office software, particularly Excel.
Fluent English.
Ability to function well under pressure and with heavy workload (short timetable).
Well-organized with ability to prioritize.
Ability to manage interfaces with all the organization divisions.
Strong analytical skills.
AI mindset or experience working with AI tools.
Attention to detail and problem-solving ability.
Nice to have:
Experience in an industrial company.
Experience with financial systems (NetSuite), BI tools (Qliksense), Salesforce, Power Query.
This position is open to all candidates.