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Senior FP&A Analyst
לא צויןמשרה מלאהFinancial AnalyticsDigital ForensicsEnterprise Software
Lead financial planning and analysis for hardware operations, partnering with Global Operations on manufacturing, supply chain, inventory, budgets and forecasts. Support revenue and ARR planning, executive reporting and strategic financial modeling.
תחומי אחריות
- Partner with Global Operations on production, supply chain, inventory and hardware initiatives.
- Own hardware COGS and gross margin forecasts, budgets and long-range plans, including standard costs, materials, labor, overhead, freight and tariffs.
- Analyze product cost and margin results, explain variances and identify key drivers.
- Partner with Operations and Accounting on standard cost updates, BOM costing, inventory reserves and monthly COGS close.
- Model inventory levels, purchase commitments and excess and obsolete exposure; recommend working-capital improvements.
- Own Global Operations budgets and forecasts for headcount, operating expenses and production-site capital expenditures.
- Build unit economics, scenario and ROI models for hardware products, make-or-buy and sourcing decisions, and operational initiatives.
- Support revenue and ARR planning with the global GTM FP&A team and provide executive-ready KPI commentary.
- Drive forecast cycles and contribute to annual budgets, long-range plans, board materials and earnings preparation.
- Develop financial models for strategic projects, including potential M&A transactions.
- Improve financial models, reporting and processes through automation and AI-enabled tools.
דרישות
- 4–8 years of experience in FP&A, corporate finance or a related analytical role at a technology company.
- Bachelor’s degree in economics, accounting, finance, business administration or a related field.
- Hands-on experience with manufacturing cost accounting, standard costing, COGS and inventory.
- Advanced Excel and financial modeling skills; experience with ERP, planning and BI tools.
- Ability to work with large, complex datasets from multiple systems.
- Practical use of generative AI to automate workflows and improve analysis, with sound judgment in validating outputs.
- Strong business partnering skills and ability to influence senior stakeholders and communicate clear recommendations.
- Excellent written and spoken English.
- Highly organized, detail-oriented and accountable in a fast-paced environment.
יתרון
- Experience at a U.S.-listed public company.
- Experience with hardware and software or SaaS business models.
- Experience with revenue and ARR forecasting and SaaS subscription metrics.
- CPA, MBA or another advanced degree.