FP&A Analyst
פורסם לפני 15 ימים · 58 מועמדים
התפקיד במילים פשוטות
התפקיד כולל תכנון וניתוח הנתונים הפיננסיים של החברה כדי לתמוך בקבלת החלטות אסטרטגיות ובבקרת תקציב. העובד ישמש כשותף עסקי ונקודת קשר עבור מחלקות הפיתוח, יבצע ניתוחי תקציב מול ביצוע בפועל, ויכין מודלים פיננסיים מורכבים. בנוסף, התפקיד כולל תמיכה בתהליכי סגירת חודש ורבעון והכנת דוחות ומצגות להנהלה.
- 3-5 years of experience, within a similar role in a Global company
- Bachelor’s degree in Economics/Accounting/Business Management
- Excellent knowledge of Excel
- Excellent English skills – writing and verbal
- Analytical mind with exceptional attention to detail
חולץ מתיאור המשרה · מתעדכן אוטומטית
למי זה מתאים
התפקיד מתאים לבעלי תואר ראשון בכלכלה, חשבונאות או מנהל עסקים עם 3-5 שנות ניסיון בתפקיד דומה בחברה גלובלית. הוא פחות יתאים למי שאין לו שליטה מצוינת באקסל או למי שמתקשה בעבודה עצמאית בסביבה דינמית ומשתנה במהירות.
תיאור המשרה המלא
המשרה המקורית · נשמר לעיוןAt Infinidat, a Lenovo company, we empower enterprises and service providers with cutting-edge storage platforms that redefine performance, reliability, and cyber resilience at scale.
We’re looking for a talented and motivated FP&A Analyst to join our FP&A team. You will be responsible for planning and analyzing the company’s financials to enable strategic decision-making, as well as budget control. You will work closely with stakeholders to provide financial insights into key decisions based on a variety of financial analysis.
Responsibilities:
• Be a Business Partner and focal point for the Engineering departments , provide value-added insights and recommendations to enable senior management optimization of budget spend.
• Generate budget vs. actuals analysis, investigate and explain key variances, trends, and drivers.
• Provide support for the annual planning and financial forecasting processes.
• Provide the analytical framework and strategic insights to identify risks and opportunities associated with the company’s financials.
• Prepare financial analysis to monitor and facilitate the understanding of key operating and financial trends with respect to revenue, expenses, and headcount trending.
• Assist in key month-end activities to provide oversight of completeness and accuracy of the monthly reports.
• Provide ongoing financial support and decision-making analysis for different teams, projects, customer transactions, and other initiatives.
• Assist with ad-hoc requests (analysis and reporting).
• Be the focal point for complex financial modelling, providing value-added insights to management to support business decisions.
• Take a substantial part in the annual budget and financial forecasting process and provide monthly and quarterly reports along with insightful performance analysis.
• Take a proactive approach to define and develop comprehensive Key Performance Indicator (KPI), metrics, reports, and dashboards, including development, maintenance, and updates of monthly key metrics reports.
• Take on the monthly and quarterly closing process (provisions, analysis, monthly reports, and presentations).
Requirements:
• 3-5 years of experience, within a similar role in a Global company.
• Bachelor’s degree in Economics/Accounting/Business Management.
• Analytical mind with exceptional attention to detail.
• Efficient and creative problem-solver, comfortable with ambiguity, complexity, and nuance.
• Excellent knowledge of Excel.
• Able to take ownership of fast-paced projects with rapidly shifting priorities.
• Excellent verbal and written communication skills, ability to translate financial analytics into clear and insightful recommendations.
• Excellent English skills – writing and verbal
• Self-starter with the ability to work independently, demonstrating strong ownership and the ability to thrive in a fast-paced, dynamic environment.
• Demonstrates a senior presence and interpersonal communication skills, and well-honed influencing skills and is capable of working closely with various members of management and operational teams across the organization and around the world.
About Infinidat
Infinidat’s enterprise storage portfolio provides global Fortune 500 enterprises and service providers with best-in-class solutions for primary storage, next-generation data protection, disaster recovery, business continuity, and cyber resilience. Infinidat’s acclaimed InfuzeOS is the one of the most flexible and complete enterprise software-defined storage architectures in the industry. We recently announced powerful enhancements, an extensive expansion, and the dynamic evolution of our award-winning G4 enterprise cyber and AI storage solutions! Not only did Infinidat win over 40 awards in 2025, but was named a Gartner® Peer Insights™ Voice of the Customer Award for Primary Storage for the 7th time!
שאלות על המשרה
- המשרה לא ציינה שכר. אנחנו מציגים שכר רק כשהמעסיק מפרסם אותו.
- 3-5 years of experience, within a similar role in a Global company, Bachelor’s degree in Economics/Accounting/Business Management, Excellent knowledge of Excel, Excellent English skills – writing and verbal, Analytical mind with exceptional attention to detail