FP&A Manager

Description

FP&A Manager

IL/Raanana

DriveNets is a leader in cloud-native networking software for Hyperscalers and service providers who are building the largest infrastructures in the world for network services, AI platforms and SaaS offerings. Founded in December 2015, DriveNets disrupted some of the most challenging high-scale markets, transforming the way Networks are built, scaled, and consumed. We also built the largest network in the world, with more than half of AT&T’s backbone running on DriveNets’ Network Cloud. DriveNets has raised $587 million in three funding rounds which enable us to dream big and bring on the most talented people. We are seeking smart doers who would like to make an impact and are experienced in SaaS, networking or AI infrastructure solutions.

We are seeking a talented and motivated FP&A Analyst to join our dynamic FP&A team. As the FP&A Manager, you'll play a crucial role in planning, analyzing financials, ensuring accurate recording, and enabling informed decision-making, budget control, ongoing monitoring, as well as conducting financial modeling and long-term forecasting.

Responsibilities

• Lead and prepare the annual budget and perform on going budget control
• Generate budget vs. actuals analysis, investigating and explaining key variances, trends, and drivers
• Provide support for periodic quarterly and yearly income and expense forecasts
• Prepare presentations to senior management on a quarterly and monthly basis
• Offer support in developing new financial models and lead the creation of new reports, suggesting process improvements for data accuracy and report generation.
• Actively participate in the month-end close process
• Collaborate with the Accounting Team to facilitate a seamless month-end close process
• Create and improve monthly and quarterly reports, incorporating key metrics, financial results, and variance reporting.
  
  

• 5+ years of FP&A/Accounting experience
• Bachelor’s degree in Accounting, Economics or other relevant fields
• At least 2 years of Managerial experience
• Great communication and leadership skills
• Experience in developing financial reports and metrics
• Strong analytical skills with high attention to detail
• Financial skills including P&L analysis, financial planning and financial modeling
• Self-motivated person who can work independently
• Advanced Excel, PowerPoint and Word - a must
• Strong attention to detail and very strong organizational skills
• Ability to meet tight deadlines and work under pressure
• Fluent English (spoken and written) - a must