Optimove is a global marketing tech company, recognized as a Leader by Forrester and a Challenger by Gartner. We work with some of the world's most exciting brands, such as Sephora, Staples, and Entain, who love our thought-provoking combination of art and science. With a strong product, a proven business, and the DNA of a vibrant, fast-growing startup, we're on the cusp of our next growth spurt. It's the perfect time to join our team of ~450 thinkers and doers across NYC, LDN, TLV, and other locations, where 2 of every 3 managers were promoted from within. Growing your career with Optimove is basically guaranteed.
Our Finance team is growing and we’re looking for an FP&A Business Partner to join our team.
As an FP&A Analyst and Business Partner you will play a crucial role in supporting the financial, planning, budgeting, forecasting and analysis activities of our business units, including financial analysis of FinOps.
You will also have the opportunity to work closely with Senior Management and participate in the corporate FP&A strategy, including reporting to our shareholders and understanding how we build and shape our financial strategy using KPIs to fuel future growth. If you are tech-savvy and passionate about the analysis of data and providing valuable insights, this role is for you!
Responsibilities:
- Be the finance business partner and advisor to our business units: collaborate with Senior Management to align financial plans with operational goals and KPIs.
- Responsible for managing the financial analysis of cloud computing, focusing on cost optimization, budgeting, forecasting, and aligning business objectives with cloud spending.
- Develop and maintain financial modeling, reports, and dashboards for management to support strategic planning initiatives and decision-making processes.
- Prepare and analyze the company’s financial processes e.g. Monthly Recurring Revenue (MRR), Budget vs. Actual, etc. and provide actionable insights.
- Build and develop budgeting, periodic forecasting, financial analysis processes, and operational metrics to provide data-driven decisions.
- Proactively improve, optimize, and automate financial processes to meet the needs of a dynamic and fast-growing business environment.
- Ensure compliance with accounting standards and internal policies.
Requirements
- Bachelor’s degree in Finance, Accounting, Industrial Engineering, or a science-related field.
- 3+ years of experience as FP&A / Finance Analyst / Economist – must.
- Certification in cloud financial management or FinOps (e.g., FinOps Certified Practitioner) is a big advantage.
- Understanding of SaaS and relevant industry metrics – advantage.
- Expert modeling skills and high proficiency in Excel, PowerPoint,t and analytical tools e.g. PowerBI.
- Be the gatekeeper with a mindset of growth enabler and the right approach of assertiveness.
- Business acumen with an understanding of the “big picture” but also being able to deep-dive into details with great attention and a sense of accuracy.
- Highly motivated and self-sufficient in executing multiple projects with a sense of ownership.
- Ability to work in a fast-paced environment and manage multiple priorities under short delivery times.
- Excellent communication, presentation, and problem-solving skills.
- Proficiency in English – native-speaking level.
