Were looking for a business-driven Financial Business Analyst to join our strategic FB&A team and help drive the next phase of growth. This role is a unique mix of hands-on financial modeling, business partnering with Sales, and strategic market analysis. Youll take ownership of EMEA region, modeling OPEX and workforce costs, while also supporting broader strategic initiatives including Top-line, Special deals revenue\ARR & forecasting.
Key Responsibilities:
Build and maintain dynamic financial models to support strategic decision-making, including revenue forecasting, cost projections, and profitability analysis.
Conduct P&L for special deals and integration of relevant stakeholders.
Act as the FB&A partner to Sales EMEA leadership - covering budgets, quarterly forecasts, headcount planning, and actual vs. forecast analysis.
Collaborate with cross-functional teams including Operation, BI, R&D, Marketing, and procurement to support decision-making with data-driven insights.
Requirements: 3-5 years of experience in FP&A, business analysis, or strategy roles within global, tech-oriented companies.
Experience in Big4 financial advisory and/or DD analysis - Big advantage.
Proven track record in building advanced models (e.g., TAM/SAM/SOM, workforce planning, ROI, dynamic top-line).
Strong Excel skills; experience with BI tools (e.g., Power BI, Tableau) and budgeting platforms (e.g., Anaplan, Adaptive, Pigment) is a plus.
High business acumen and ability to work independently in a fast-paced, matrix environment.
Willing to travel & ability to work in flexible hours if needed.
Data driven & Analytical thinker with strong communication skills - able to translate data into actionable business insights.
Bachelor's in Finance, Economics, Industrial Engineering, or related fields. MBA is a plus.
This position is open to all candidates.