FP&A Professional

About White-Hat:

White Hat, part of the EPAM group, is a leading cyber intelligence and offensive security company that leverages an attacker’s perspective to shape innovative, proactive defense strategies. Founded in 2012, White Hat delivers strategic and technical expertise, empowering global enterprise clients to transform from reactive defenses to resilient security postures. Cyber threats are imminent and always evolving. Our elite team of cyber analysts and ethical hackers has successfully resolved and thwarted some of the world’s most complex cyber incidents for governments and leading organizations across finance, healthcare, critical infrastructure, technology, telecom and other key sectors.

We are currently looking for a skilled and motivated FP&A professional to join our dynamic finance team and contribute to shaping the financial success of our company.

About the Role:

As an integral part of our finance team, you will have a central role in developing and maintaining our financial operations. You will work closely with senior management and collaborate with key stakeholders across all divisions, including sales, marketing, and operations, to ensure financial alignment and drive decision-making processes. Your responsibilities will include preparing daily and monthly management revenue reports, supporting the annual budget plan, and conducting in-depth analyses for monthly forecasts. You will also develop financial models, identify areas for improvement, and implement actionable plans to enhance operations.

Responsibilities

•  Prepare daily and monthly revenue reports for management.

•  Support the preparation and monitoring of the annual budget plan.

•  Conduct detailed analyses to support monthly forecasts.

• Develop and refine financial models to guide strategic decision-making.

• Collaborate closely with stakeholders, including management and divisions such as sales, marketing, and operations, to align financial plans with company objectives.

• Identify opportunities for operational and financial improvement, create actionable improvement plans, and lead their implementation.

• Build detailed reports in Excel from scratch, tailored to business and stakeholder needs.

Requirements:

• Bachelor’s degree in Economics, Finance, or a related field.

• Minimum of 4 years of FP&A experience in a global company.

• Strong experience in budget control, financial analysis, and model development.

• Proficiency in cash flow forecasting.

• Advanced Excel skills, including the ability to create comprehensive reports from scratch.

• High level English proficiency.

• Proven ability to analyze data effectively and present meaningful insights.

• Strong interpersonal skills with the ability to work collaboratively with management and cross-functional teams.

• Demonstrated problem-solving skills with a proactive approach.

• Ability to work independently and as part of a team.

• A continuous improvement mindset with a passion for driving positive change.

If you are an analytical, detail-oriented professional with a passion for working with people and collaborating across teams, we encourage you to apply and join our innovative team at White-Hat!