Our FP&A team provides value-added services to the company management through financial modeling, budgeting, forecasting, and control. We constantly strive to improve our services via improved processes, systems, and value-added tools to reach real-time insight into the business and transparency of data and reports.
You will have an opportunity to participate in the corporate FP&A, including reporting to our shareholders through periodic reporting to be discussed by our board of directors. You will also have an opportunity to impact how we build our financial systems and processes infrastructure, so be ready for future growth.
What you'll do:
Lead the resource budgeting process.
Own the reporting and budget control reports.
Actively control and approve decisions impacting the company expenses.
A focal point for cross-company departments.
Business partnership with the company's senior leadership team.
Managing, monitoring, and analyzing budget and other financial measurements of various business units.
Maintain an ongoing accurate expense forecast, and raise flags at risk of not meeting the budget.
Detailed budget control via an intimate understanding of the expenses.
Interface with HR in labor cost planning and control.
Conduct various analyses to support the decision-making process of senior management.
Design, automate, and optimize flexible FP&A processes and systems to meet the needs of a fast-growing company.
Requirements: You'll do it using:
5+ years of experience as FP&A at a rapidly scaling organization
Understanding of SaaS and relevant industry metrics.
Bachelors degree in Economics /Accounting/ Finance / Industrial engineering.
Experience with working with ERP systems - NetSuite experience is an advantage.
Experience with working with P2P Systems; BI tools.
Fluency in English and excellent verbal and written communication skills.
Deep understanding of business processes and data.
Highly organized, detail-oriented, and self-sufficient, with the ability to prioritize tasks effectively.
You'll excel by:
Very strong analytical capabilities.
Creative thinker, Fluent English, excellent verbal and written communication skills.
Highly organized and meticulous person.
A service-oriented team player.
Deep understanding of business processes and data.
Ability to prioritize and work under short delivery timelines.
A pleasant yet assertive business partner to the company management and budget owners.
Able to rule judgment in budget control decision-making.
Fast learner, autodidact.
This position is open to all candidates.
