Financial Planning Analyst

RADCOM (Nasdaq: RDCM) is a leading expert in 5G ready cloud-native, network intelligence solutions for telecom operators transitioning to 5G. The RADCOM Network Intelligence suite offers intelligent, container-based, on-demand solutions to deliver network analysis from the RAN to the Core for 5G assurance.

We are looking for a strong and motivated FP&A Director to join the finance team. In this role, you will work cross-functionally with various stakeholders to provide analysis and insights of current and past trends along with financial modeling and forecasting. This is a fantastic opportunity to join a dynamic, high-growth environment and have an immediate impact, by providing valuable insights that will drive our company’s strategy and business success.

The ideal candidate is a strong cross-functional collaborator and strategic thinker with a keen eye for detail and data accuracy. We are looking for someone who views financial analysis as a competitive advantage that will deliver key insights into the business as Radcom continues to grow and expand. The position requires critical forward-looking thinking with modeling and analytical expertise to provide insights and recommendation to leadership, able to demonstrate sound judgment and versatility in decision-making and problem-solving, creating value to the business. 

This role will report to the CFO.

Responsibilities

• Financial Planning & Analysis: Lead the company’s annual budget process, rolling forecasts, and long-term strategic planning.

• Reporting & Variance Analysis: Provide monthly and quarterly financial reports, variance analysis, and executive dashboards to track business performance.

• Financial Modeling: Develop and maintain sophisticated financial models to evaluate business scenarios, investments, pricing strategies, and operational efficiency.

• Contract Review & Analysis: Work closely with Sales and Legal teams to assess contracts and ensure proper revenue treatment.

• Revenue Forecasting & Variance Analysis: Analyze revenue trends, deferred revenue balances, and key drivers to support financial planning and decision-making.

• KPI Development & Tracking: Identify and track key performance indicators (KPIs) to monitor revenue, margin, and cost trends.

• Business Partnering: Work closely with cross-functional teams (Sales, Operations, R&D, Marketing) to provide financial insights and recommendations.

• Earnings & Investor Support: Assist in preparing financial analysis for earnings calls, board meetings, and investor relations.

• Ad Hoc Analysis: Conduct deep-dive analyses on profitability, pricing, cost structures, and market trends to support strategic initiatives.

Requirements

• 5+ years of experience as an FP&A Analyst in a high-tech environment

• Strong knowledge of ASC 606

• BA degree in a relevant field such as Economics, Business or Accounting

• Analytical mind with excellent data collection and analysis skills

• Advanced Excel skills - a must

• Familiarity with Planning Analytics and NetSuite – an advantage

• English proficiency (speaking and writing)