התפקיד במילים פשוטות
תפקיד אנליסט פיננסי הכולל ניתוח דוחות חודשיים, מדדי ביצוע מרכזיים (KPIs) ותקציב מול ביצוע. הבעלים בתפקיד יעבוד בשיתוף פעולה עם גורמים שונים בחברה לפיתוח תוכניות פיננסיות, תחזיות ובניית מודלים כלכליים. התפקיד דורש הפקת תובנות מבוססות נתונים לתמיכה בקבלת החלטות עסקיות.
- 2-4 years of relevant professional experience in FP&A functions for a fast-growing company
- Proven experience managing project-based budgets in technology or project-oriented companies
- Experience working in mid-sized, dynamic organizations with broad financial exposure
- Ability to work independently, take initiative, and progress quickly with minimal guidance or close onboarding
- BA/BS from a top school in finance, accounting, economics, industrial engineering, or similar fields
חולץ מתיאור המשרה · מתעדכן אוטומטית
למי זה מתאים
התפקיד מתאים לבעלי ניסיון של 2-4 שנים בתחומי ה-FP&A, בעלי יכולת עבודה עצמאית ושליטה גבוהה באקסל ובאנגלית. הוא פחות מתאים למי שמחפש הדרכה צמודה או חסר ניסיון בניהול תקציבים בסביבה דינמית.
תיאור המשרה המלא
המשרה המקורית · נשמר לעיוןPassportcard is seeking a dynamic Finance Analyst to join our team. Responsibilities: • Provide value-added insight into the business. • Provide monthly reporting packages that include full financial analysis, comprehensive key performance indicator (KPI) reporting, unit economics, operational dashboards, analysis of key business trends, actual vs. budget variance, and comprehensive executive-level explanation of differences. • Drive an efficient, effective, and comprehensive process for developing financial plans and analyses that link to strategic objectives. • Collaborate on annual budget and monthly forecasts. • Partner closely with key stakeholders across the business and drive analytical excellence to support financial discipline and thoughtfulness throughout the business. • Track, and monitor key operation metrics used to drive the business to greater efficiency. Provide financial modelling and analysis and other on-going support for new product development, long-term contracts, and ad-hoc financial projects
Requirements: Requirements • 2-4 years of relevant professional experience in FP&A functions for a fast-growing company. • Proven experience managing project-based budgets in technology or project-oriented companies. • Experience working in mid-sized, dynamic organizations with broad financial exposure. • Ability to work independently, take initiative, and progress quickly with minimal guidance or close onboarding. • BA/BS from a top school in finance, accounting, economics, industrial engineering, or similar fields. • Strong English skills - must. • Expertise in Excel and financial modeling tools. • Demonstrates executive presence, strong interpersonal communication skills, and business partnership capabilities. • Effective in presenting analyses with an ability to report not just numbers, but to tell a narrative that drives decision-making.
שאלות על המשרה
- המשרה לא ציינה שכר. אנחנו מציגים שכר רק כשהמעסיק מפרסם אותו.
- 2-4 years of relevant professional experience in FP&A functions for a fast-growing company, Proven experience managing project-based budgets in technology or project-oriented companies, Experience working in mid-sized, dynamic organizations with broad financial exposure, Ability to work independently, take initiative, and progress quickly with minimal guidance or close onboarding, BA/BS from a top school in finance, accounting, economics, industrial engineering, or similar fields