Financial Analyst
hace 1 día
**Who we are**:
Allot is an established industry leader in network intelligence and security solutions for service providers and enterprises around the world.
We believe in giving our Tier-1 customers around the world real value by offering them cutting-edge solutions that make their networks smarter and their users more secure.
At Allot, you’ll have the opportunity to develop professionally and personally in a dynamic environment with like-minded people who always go the extra mile to succeed.
**What we’re looking for**:
A business partner for senior management, supporting them with financial data and analysis.
**Requirements**:
**What you’ll do**:
- Support the annual budget process and perform ongoing budget control
- Prepare and analyze quarterly and annual forecasts including input from business leaders
- Provide business leaders with ongoing financial reporting, main takeaways, and recommendations to support decision-making
- Consolidation & analysis of company worldwide results compared to prior periods, budget, and forecast
- Preparation of periodic reports, presentations, and ad hoc analysis for senior management
- Lead the development of new reports and suggest process improvements to ensure the accuracy of critical information
- Manage HC & Payroll analysis
**What you should have**:
- BA in Economics / Accounting; MBA an advantage
- Minimum 4 years of similar experience in FP&A in a large global company
- Experience in Oracle ERP system - an advantage
- Fluent in English
- Excellent analytical skills with good attention to detail, together with an ability to see the big picture
- Strong communication skills (verbal & written) - specifically with senior management
- Ability to work under tight schedules when necessary
Region (Website):
EMEA
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