Senior Executive

Financial Planning & Analysis

Responsibilities:

 Building & maintaining budgets, rolling forecasts, on-going tracking of actual vs. budget

analysis and feasibility analyses

 Analysis of client's business processes execution, build and track KPIs

 Creating economic models and analyzing existing information

 Preparation financial analysis & presentations to Management, Board of Directors and

Investors

 Synthesize research findings into actionable insights, to provide management with decision

making tools for new business initiatives

 Ongoing support & maintenance to clients & team

Requirements:

 Bachelor’s degree in one of the following disciplines: Finance, Economics, Accounting

 3+ years of experience as a FP&A in a High-Tech company / VC / Business Consulting Firm,

preferably in subscription revenue environment - SAAS

 High degree of proficiency with Excel

 Experience with data visualization in Power BI – an advantage

 Understanding of accounting principals

 Proven experience in preparing presentations to executives at both the technical and building

the story line

 Excellent analytical skills

 Organized, agile and easily adaptive to changing conditions

 Ability to work well in high pressure situations to meet deadlines

 Team Player

 Multi-tasking and energetic

 Proficient in English

send cv to: [email protected]